| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 62.05 | 85.53 | 81.58 | 28.32 | 17.63 | 52.03 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 62.05 | 85.53 | 81.58 | 28.32 | 17.63 | 52.03 | | Other Income | 0.78 | 0.03 | 0.42 | 1.86 | 0.78 | 0.16 | | Stock Adjustments | -6.81 | 4.92 | 4.53 | -2.12 | -0.24 | 0.94 | | Total Income | 56.02 | 90.48 | 86.53 | 28.06 | 18.17 | 53.13 | | | | | | | | | Raw Materials | 37.21 | 57.46 | 61.77 | 19.69 | 11.64 | 45.58 | | Power & Fuel Cost | 4.30 | 5.55 | 5.41 | 3.40 | 1.51 | 1.96 | | Employee Cost | 4.08 | 4.00 | 3.25 | 2.59 | 2.51 | 2.05 | | Other Manufacturing Expenses | 8.85 | 9.52 | 5.58 | 1.60 | 2.03 | 0.00 | | Selling & Administrative Expenses | 1.03 | 0.96 | 0.80 | 0.44 | 0.54 | 0.13 | | Miscellaneous Expenses | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.63 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 55.74 | 77.49 | 76.81 | 27.73 | 18.23 | 50.35 | | Operating Profit | 0.28 | 12.98 | 9.70 | 0.34 | -0.06 | 2.76 | | Interest | 2.89 | 3.19 | 2.59 | 2.47 | 2.20 | 1.99 | | Gross Profit | -2.61 | 9.79 | 7.11 | -2.13 | -2.26 | 0.77 | | Depreciation | 1.87 | 2.13 | 1.94 | 2.03 | 2.36 | 2.47 | | Profit Before Tax | -4.48 | 7.66 | 5.17 | -4.16 | -4.62 | -1.70 | | Tax | 0.00 | 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 | 1.13 | -1.08 | 0.00 | 0.00 | 0.00 | 0.20 | | Reported Net Profit | -5.61 | 8.74 | 5.17 | -4.17 | -4.62 | -1.89 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.73 | 0.00 | 0.00 | | Adjusted Net Profit | -5.61 | 8.74 | 5.17 | -5.90 | -4.62 | -1.89 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | -0.25 | | P & L Balance brought forward | -22.09 | -30.83 | -35.98 | -31.82 | -27.20 | -25.06 | | 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 | -27.71 | -22.09 | -30.83 | -35.98 | -31.82 | -27.20 | | 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 | -2.30 | 4.86 | 35.92 | -28.97 | -32.12 | -13.15 | | Earnings Per Share(Adj)-Unit Curr | -2.30 | 4.86 | 35.92 | -28.97 | -32.12 | -13.15 | | Book Value-Unit Curr | 14.41 | 5.75 | -113.92 | -150.38 | -121.17 | -89.10 | | Book Value(Adj)-Unit Curr | 14.41 | 5.75 | -113.92 | -150.38 | -121.17 | -89.10 |
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