| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 286.87 | 332.99 | 377.09 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 286.87 | 332.99 | 377.09 | 0.00 | 0.00 | | Other Income | 4.49 | 5.16 | 20.59 | 0.00 | 0.00 | | Stock Adjustments | -0.26 | -6.34 | 11.49 | 0.00 | 0.00 | | Total Income | 291.10 | 331.81 | 409.17 | 0.00 | 0.00 | | | | | | | | Raw Materials | 147.99 | 154.38 | 192.57 | 0.00 | 0.00 | | Power & Fuel Cost | 52.44 | 54.22 | 53.76 | 0.00 | 0.00 | | Employee Cost | 30.30 | 28.96 | 26.45 | 0.00 | 0.00 | | Other Manufacturing Expenses | 14.60 | 17.54 | 14.50 | 0.00 | 0.00 | | Selling & Administrative Expenses | 17.33 | 26.16 | 32.25 | 0.01 | 0.00 | | Miscellaneous Expenses | 8.74 | 7.79 | 9.32 | 0.00 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 271.40 | 289.05 | 328.85 | 0.01 | 0.01 | | Operating Profit | 19.70 | 42.75 | 80.32 | -0.01 | -0.01 | | Interest | 1.67 | 1.98 | 7.02 | 0.00 | 0.00 | | Gross Profit | 18.03 | 40.77 | 73.30 | -0.01 | -0.01 | | Depreciation | 20.11 | 19.26 | 19.80 | 0.00 | 0.00 | | Profit Before Tax | -2.08 | 21.51 | 53.50 | -0.01 | -0.01 | | Tax | 0.55 | 2.83 | 9.92 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.38 | 1.89 | 4.08 | 0.00 | 0.00 | | Reported Net Profit | -2.25 | 16.79 | 39.50 | -0.01 | -0.01 | | Extraordinary Items | -0.86 | 0.16 | 9.74 | 0.00 | 0.00 | | Adjusted Net Profit | -1.39 | 16.63 | 29.76 | -0.01 | -0.01 | | Adjustment below Net Profit | -0.27 | 0.24 | 0.26 | 0.00 | 0.00 | | P & L Balance brought forward | 46.71 | 39.74 | -0.02 | -0.01 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.18 | 10.06 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 37.01 | 46.71 | 39.74 | -0.02 | -0.01 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 125.00 | 175.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 12.50 | 17.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -3.91 | 29.22 | 0.00 | -8.30 | -7.19 | | Earnings Per Share(Adj)-Unit Curr | -3.91 | 29.22 | 0.00 | -8.30 | -7.19 | | Book Value-Unit Curr | 607.73 | 624.61 | 0.00 | -5.50 | 2.81 | | Book Value(Adj)-Unit Curr | 607.73 | 624.61 | 0.00 | -5.50 | 2.81 |
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