| (Rs. In Crores) |
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| | | | | | Sales Turnover | 63.45 | 87.51 | 82.97 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 63.45 | 87.51 | 82.97 | 0.00 | | Other Income | 14.28 | 2.75 | 4.45 | 0.08 | | Stock Adjustments | -0.10 | 0.18 | -0.94 | 0.00 | | Total Income | 77.63 | 90.44 | 86.48 | 0.08 | | | | | | | Raw Materials | 24.08 | 33.86 | 24.44 | 0.00 | | Power & Fuel Cost | 19.99 | 27.25 | 34.31 | 0.00 | | Employee Cost | 6.10 | 6.78 | 6.27 | 0.00 | | Other Manufacturing Expenses | 13.90 | 17.42 | 16.40 | 0.00 | | Selling & Administrative Expenses | 3.14 | 1.68 | 1.25 | 0.02 | | Miscellaneous Expenses | 0.20 | 0.16 | 0.27 | -0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 67.40 | 87.15 | 82.93 | 0.00 | | Operating Profit | 10.24 | 3.29 | 3.56 | 0.08 | | Interest | 1.67 | 1.27 | 1.54 | 0.00 | | Gross Profit | 8.57 | 2.02 | 2.02 | 0.08 | | Depreciation | 3.73 | 4.37 | 4.82 | 0.00 | | Profit Before Tax | 4.84 | -2.35 | -2.80 | 0.08 | | Tax | 0.00 | 0.00 | 0.00 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.22 | -0.43 | 0.00 | 0.00 | | Reported Net Profit | 3.62 | -1.92 | -2.80 | 0.06 | | Extraordinary Items | 11.69 | 0.63 | 2.60 | 0.00 | | Adjusted Net Profit | -8.07 | -2.55 | -5.40 | 0.06 | | Adjustment below Net Profit | 0.02 | -0.11 | 0.01 | 0.00 | | P & L Balance brought forward | -5.14 | -3.12 | 0.12 | 0.05 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.45 | 0.00 | | P & L Balance carried down | -1.51 | -5.14 | -3.12 | 0.12 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.40 | -1.81 | -2.63 | 128.00 | | Earnings Per Share(Adj)-Unit Curr | 3.40 | -1.81 | -2.63 | 128.00 | | Book Value-Unit Curr | 81.73 | 77.95 | 79.71 | 336.00 | | Book Value(Adj)-Unit Curr | 81.73 | 77.95 | 79.71 | 336.00 |
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