(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 0.00 | 5.00 | 72.01 | 63.85 | 50.55 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | Net Sales | 0.00 | 0.00 | 5.00 | 72.01 | 63.85 | 50.46 | Other Income | 9.86 | 26.19 | 4.38 | 2.07 | 2.15 | 6.56 | Stock Adjustments | 0.00 | 0.00 | -5.07 | -19.76 | 6.07 | -19.28 | Total Income | 9.86 | 26.19 | 4.31 | 54.32 | 72.07 | 37.74 | | | | | | | Raw Materials | 0.00 | 0.05 | 0.24 | 36.12 | 45.47 | 25.82 | Power & Fuel Cost | 0.04 | 0.88 | 1.40 | 2.81 | 2.76 | 2.02 | Employee Cost | 0.00 | 6.05 | 27.97 | 20.53 | 22.30 | 23.20 | Other Manufacturing Expenses | 0.30 | 0.04 | 0.22 | 2.59 | 1.07 | 0.53 | Selling & Administrative Expenses | 1.65 | 1.18 | 2.14 | 5.19 | 2.72 | 2.13 | Miscellaneous Expenses | 1.42 | 4.82 | 18.83 | 0.73 | 0.43 | 0.27 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 3.42 | 13.03 | 50.80 | 67.97 | 74.76 | 53.97 | Operating Profit | 6.43 | 13.16 | -46.48 | -13.65 | -2.69 | -16.24 | Interest | 5.67 | 5.58 | 0.00 | 0.01 | 0.01 | 0.63 | Gross Profit | 0.76 | 7.58 | -46.48 | -13.66 | -2.70 | -16.87 | Depreciation | 0.00 | 0.00 | 2.17 | 2.07 | 1.93 | 1.75 | Profit Before Tax | 0.76 | 7.58 | -48.65 | -15.73 | -4.63 | -18.62 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 0.76 | 7.58 | -48.65 | -15.73 | -4.63 | -18.62 | Extraordinary Items | 6.14 | 23.64 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -5.38 | -16.06 | -48.65 | -15.73 | -4.63 | -18.62 | Adjustment below Net Profit | 0.00 | 0.00 | -0.87 | -0.30 | -0.91 | -0.08 | P & L Balance brought forward | -79.24 | -86.82 | -37.30 | -21.27 | -15.73 | 2.97 | 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 | -78.48 | -79.24 | -86.82 | -37.30 | -21.27 | -15.73 | 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 | 0.09 | 0.87 | -5.57 | -1.80 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.09 | 0.87 | -5.57 | -1.80 | 0.00 | 0.00 | Book Value-Unit Curr | 1.01 | 0.93 | 0.06 | 5.73 | 7.57 | 8.16 | Book Value(Adj)-Unit Curr | 1.01 | 0.93 | 0.06 | 5.73 | 7.57 | 8.16 |
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