| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 20.42 | 48.46 | 69.96 | 46.62 | 212.49 | 136.62 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | | Net Sales | 20.42 | 48.46 | 69.96 | 46.62 | 212.49 | 136.59 | | Other Income | 0.12 | 0.09 | 0.34 | 0.10 | 0.18 | 0.07 | | Stock Adjustments | -1.18 | 0.25 | 0.15 | -14.07 | 3.04 | 10.57 | | Total Income | 19.36 | 48.80 | 70.45 | 32.65 | 215.71 | 147.23 | | | | | | | | | Raw Materials | 5.25 | 39.10 | 63.30 | 24.64 | 192.93 | 140.56 | | Power & Fuel Cost | 0.52 | 0.59 | 0.48 | 0.33 | 0.33 | 0.36 | | Employee Cost | 9.15 | 7.53 | 6.83 | 5.73 | 5.95 | 4.45 | | Other Manufacturing Expenses | 1.39 | 1.09 | 0.73 | 0.78 | 1.07 | 1.01 | | Selling & Administrative Expenses | 0.43 | 0.35 | 0.78 | 0.87 | 2.24 | 1.16 | | Miscellaneous Expenses | 0.15 | 0.29 | 0.12 | 0.18 | 0.11 | 0.76 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 16.89 | 48.94 | 72.25 | 32.53 | 202.63 | 148.30 | | Operating Profit | 2.47 | -0.13 | -1.80 | 0.12 | 13.08 | -1.07 | | Interest | 1.41 | 2.33 | 2.12 | 2.32 | 3.15 | 0.57 | | Gross Profit | 1.06 | -2.46 | -3.92 | -2.20 | 9.93 | -1.64 | | Depreciation | 0.38 | 0.39 | 0.39 | 0.43 | 0.47 | 0.44 | | Profit Before Tax | 0.68 | -2.85 | -4.31 | -2.63 | 9.46 | -2.08 | | Tax | 0.00 | 0.00 | 0.00 | 0.17 | 1.58 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.30 | -0.71 | -0.03 | -0.06 | 0.95 | -0.22 | | Reported Net Profit | 0.38 | -2.14 | -4.28 | -2.73 | 6.93 | -1.86 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.38 | -2.14 | -4.28 | -2.73 | 6.93 | -1.86 | | Adjustment below Net Profit | -0.01 | -0.03 | -0.01 | 0.00 | 0.01 | -0.01 | | P & L Balance brought forward | -3.18 | -1.02 | 3.27 | 5.99 | -0.95 | 0.92 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -2.81 | -3.18 | -1.02 | 3.27 | 5.99 | -0.95 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.77 | -4.30 | -8.59 | -5.49 | 13.93 | -105.57 | | Earnings Per Share(Adj)-Unit Curr | 0.77 | -4.30 | -8.59 | -5.49 | 13.93 | -105.57 | | Book Value-Unit Curr | 15.67 | 13.89 | 11.82 | 20.43 | 28.03 | 65.32 | | Book Value(Adj)-Unit Curr | 15.67 | 13.89 | 11.82 | 20.43 | 28.03 | 65.32 |
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