| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.06 | 12.41 | 17.32 | 9.64 | 1.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.06 | 12.41 | 17.32 | 9.64 | 1.06 | | Other Income | 0.00 | 0.12 | 0.07 | 0.06 | 0.00 | 0.02 | | Stock Adjustments | 26.55 | 29.81 | 15.79 | 10.09 | 0.21 | 0.00 | | Total Income | 26.55 | 29.99 | 28.27 | 27.47 | 9.85 | 1.08 | | | | | | | | | Raw Materials | 21.64 | 28.13 | 26.60 | 26.65 | 9.56 | 0.00 | | Power & Fuel Cost | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 | 0.02 | | Employee Cost | 0.51 | 0.49 | 0.37 | 0.07 | 0.00 | 0.02 | | Other Manufacturing Expenses | 0.01 | 0.01 | 0.12 | 0.03 | 0.00 | 1.07 | | Selling & Administrative Expenses | 0.29 | 0.53 | 0.97 | 0.51 | 0.15 | 0.03 | | Miscellaneous Expenses | 0.31 | 0.01 | 0.04 | 0.03 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 22.77 | 29.19 | 28.12 | 27.31 | 9.72 | 1.14 | | Operating Profit | 3.78 | 0.80 | 0.16 | 0.17 | 0.14 | -0.07 | | Interest | 4.49 | 1.29 | 0.33 | 0.01 | 0.00 | 0.00 | | Gross Profit | -0.71 | -0.49 | -0.17 | 0.16 | 0.14 | -0.07 | | Depreciation | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | -0.74 | -0.51 | -0.18 | 0.16 | 0.14 | -0.07 | | Tax | 0.32 | 0.13 | 0.04 | 0.04 | 0.04 | 0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.43 | -0.35 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -0.63 | -0.30 | -0.23 | 0.11 | 0.10 | -0.09 | | Extraordinary Items | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.46 | -0.30 | -0.23 | 0.11 | 0.10 | -0.09 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -0.31 | -0.01 | 0.22 | 0.10 | 0.00 | 0.00 | | 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 | -0.09 | | P & L Balance carried down | -0.93 | -0.31 | -0.01 | 0.22 | 0.10 | 0.00 | | 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 | -0.14 | -0.21 | 0.26 | 0.35 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -0.28 | -0.14 | -0.12 | 0.10 | 0.35 | 0.00 | | Book Value-Unit Curr | 27.07 | 22.20 | 25.32 | 26.23 | 10.35 | 0.00 | | Book Value(Adj)-Unit Curr | 27.07 | 22.20 | 14.42 | 10.39 | 10.35 | 0.00 |
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