| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 49.66 | 47.18 | 74.91 | 94.40 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 49.66 | 47.18 | 74.91 | 94.40 | 0.00 | | Other Income | 9.13 | 1.25 | 9.80 | 31.12 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 58.79 | 48.43 | 84.71 | 125.52 | 0.00 | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 5.66 | 6.34 | 7.92 | 11.00 | 0.00 | | Other Manufacturing Expenses | 22.40 | 21.51 | 26.42 | 58.28 | 0.00 | | Selling & Administrative Expenses | 2.68 | 4.69 | 4.10 | 4.19 | 0.00 | | Miscellaneous Expenses | 14.80 | 19.13 | 395.90 | 34.36 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 45.54 | 51.67 | 434.34 | 107.83 | 0.00 | | Operating Profit | 13.25 | -3.24 | -349.63 | 17.69 | 0.00 | | Interest | 10.55 | 12.63 | 15.08 | 12.48 | 0.00 | | Gross Profit | 2.70 | -15.87 | -364.71 | 5.21 | 0.00 | | Depreciation | 14.66 | 18.09 | 18.39 | 19.05 | 0.00 | | Profit Before Tax | -11.96 | -33.96 | -383.10 | -13.84 | 0.00 | | Tax | 0.00 | -0.57 | 0.00 | 1.20 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.36 | 0.00 | 0.00 | | Reported Net Profit | -11.96 | -33.39 | -383.46 | -15.04 | 0.00 | | Extraordinary Items | -5.69 | -11.19 | -374.00 | 1.24 | 0.00 | | Adjusted Net Profit | -6.27 | -22.20 | -9.46 | -16.28 | 0.00 | | Adjustment below Net Profit | 0.00 | 0.00 | -4.56 | 0.07 | 0.00 | | P & L Balance brought forward | -571.04 | -537.65 | -144.61 | -129.64 | -0.01 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -583.00 | -571.04 | -532.63 | -144.61 | -0.02 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -0.60 | -1.68 | -19.33 | -0.76 | -0.37 | | Earnings Per Share(Adj)-Unit Curr | -0.60 | -1.68 | -19.33 | -0.76 | -0.37 | | Book Value-Unit Curr | 24.48 | 29.02 | 30.69 | 50.25 | 8.39 | | Book Value(Adj)-Unit Curr | 24.48 | 29.02 | 30.69 | 50.25 | 8.39 |
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