| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 165.94 | 317.02 | 186.01 | 159.44 | 34.93 | 14.09 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 165.94 | 317.02 | 186.01 | 159.44 | 34.93 | 14.09 | | Other Income | 21.22 | 30.41 | 10.40 | 2.01 | 1.33 | 2.30 | | Stock Adjustments | -12.33 | -11.68 | 36.88 | 10.17 | 3.79 | 1.16 | | Total Income | 174.83 | 335.75 | 233.29 | 171.62 | 40.05 | 17.55 | | | | | | | | | Raw Materials | 100.18 | 151.11 | 96.67 | 51.92 | 22.75 | 8.60 | | Power & Fuel Cost | 1.41 | 1.18 | 0.59 | 0.20 | 0.07 | 0.20 | | Employee Cost | 106.75 | 90.60 | 66.93 | 35.71 | 19.25 | 12.99 | | Other Manufacturing Expenses | 10.49 | 9.72 | 7.14 | 5.34 | 1.14 | 1.08 | | Selling & Administrative Expenses | 46.62 | 39.70 | 21.93 | 10.47 | 6.34 | 5.56 | | Miscellaneous Expenses | 3.10 | 2.53 | 1.52 | 0.88 | 0.46 | -0.07 | | Less : Pre-operative Expenses Capitalised | 72.80 | 49.48 | 19.96 | 9.47 | 0.00 | 0.00 | | Total Expenditure | 195.75 | 245.35 | 174.81 | 95.06 | 50.01 | 28.36 | | Operating Profit | -20.91 | 90.39 | 58.46 | 76.56 | -9.96 | -10.81 | | Interest | 2.33 | 4.70 | 5.81 | 19.10 | 1.19 | 0.43 | | Gross Profit | -23.24 | 85.69 | 52.65 | 57.46 | -11.15 | -11.24 | | Depreciation | 29.22 | 21.17 | 11.86 | 7.28 | 3.14 | 2.30 | | Profit Before Tax | -52.46 | 64.52 | 40.79 | 50.18 | -14.29 | -13.54 | | Tax | 0.00 | 20.78 | 12.13 | 7.97 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.10 | -4.12 | -3.32 | -1.80 | 0.00 | 0.00 | | Reported Net Profit | -51.37 | 47.85 | 31.99 | 44.01 | -14.29 | -13.54 | | Extraordinary Items | 2.91 | 1.73 | 1.45 | 0.02 | 0.00 | 0.00 | | Adjusted Net Profit | -54.28 | 46.12 | 30.54 | 43.99 | -14.29 | -13.54 | | Adjustment below Net Profit | -0.32 | -0.27 | -0.01 | 0.03 | 0.00 | 0.00 | | P & L Balance brought forward | 84.55 | 36.97 | 5.00 | -39.04 | -24.11 | -10.57 | | 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 | 32.86 | 84.55 | 36.97 | 5.00 | -38.40 | -24.11 | | 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 | -11.92 | 11.16 | 14.99 | 4944.49 | -1460.44 | -1537.54 | | Earnings Per Share(Adj)-Unit Curr | -11.92 | 11.16 | 14.99 | 4944.49 | -1460.44 | -1537.54 | | Book Value-Unit Curr | 144.40 | 154.64 | 152.16 | 12403.93 | 6168.79 | 7770.61 | | Book Value(Adj)-Unit Curr | 144.40 | 154.64 | 152.16 | 12403.93 | 6168.79 | 7770.61 |
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