| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 12.00 | 2.30 | 0.45 | 2.42 | 4.90 | 3.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 12.00 | 2.30 | 0.45 | 2.42 | 4.90 | 3.22 | | Other Income | 0.01 | 0.07 | 1.20 | 0.90 | 0.10 | -0.03 | | Stock Adjustments | -1.63 | 0.00 | -0.26 | -0.32 | 0.28 | 0.40 | | Total Income | 10.38 | 2.37 | 1.39 | 3.00 | 5.28 | 3.59 | | | | | | | | | Raw Materials | 0.00 | 0.01 | 0.13 | 0.20 | 1.75 | 1.69 | | Power & Fuel Cost | 0.00 | 0.00 | 0.01 | 0.57 | 1.01 | 0.26 | | Employee Cost | 0.10 | 0.05 | 0.14 | 0.61 | 1.25 | 0.90 | | Other Manufacturing Expenses | 0.01 | 0.00 | 0.05 | 0.12 | 0.23 | 0.20 | | Selling & Administrative Expenses | 2.01 | 0.48 | 0.20 | 0.55 | 0.64 | 0.67 | | Miscellaneous Expenses | 0.67 | 0.00 | 1.17 | -0.10 | -0.12 | 0.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.80 | 0.54 | 1.70 | 1.94 | 4.75 | 3.78 | | Operating Profit | 7.58 | 1.82 | -0.30 | 1.06 | 0.52 | -0.19 | | Interest | 0.00 | 0.00 | 0.11 | 0.77 | 0.23 | 0.41 | | Gross Profit | 7.58 | 1.82 | -0.41 | 0.29 | 0.29 | -0.60 | | Depreciation | 5.07 | 0.00 | 0.18 | 0.67 | 0.72 | 0.72 | | Profit Before Tax | 2.51 | 1.82 | -0.59 | -0.38 | -0.43 | -1.32 | | Tax | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | -0.77 | 0.60 | -0.16 | 1.98 | | Reported Net Profit | 1.85 | 1.82 | 0.17 | -0.98 | -0.27 | -3.29 | | Extraordinary Items | -0.50 | 0.00 | -1.17 | 0.00 | 0.09 | 0.01 | | Adjusted Net Profit | 2.35 | 1.82 | 1.34 | -0.98 | -0.36 | -3.30 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -11.22 | -13.04 | -13.21 | -12.23 | -11.96 | -8.67 | | 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 | -9.37 | -11.22 | -13.04 | -13.21 | -12.23 | -11.96 | | 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 | 0.28 | 2.81 | 0.27 | -1.52 | -0.41 | -5.08 | | Earnings Per Share(Adj)-Unit Curr | 0.28 | 0.27 | 0.03 | -0.15 | -0.04 | -0.49 | | Book Value-Unit Curr | 11.74 | -7.17 | -9.98 | -9.78 | -8.27 | -7.85 | | Book Value(Adj)-Unit Curr | 11.74 | -0.70 | -0.96 | -0.94 | -0.80 | -0.76 |
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