(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 0.11 | 1.13 | 0.73 | 1.65 | 1.73 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.00 | 0.11 | 1.13 | 0.73 | 1.65 | 1.73 | Other Income | 0.17 | 240.03 | 0.13 | 0.03 | 0.19 | 0.07 | Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.20 | 0.00 | 0.00 | Total Income | 0.17 | 240.14 | 1.26 | 0.56 | 1.84 | 1.80 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.53 | 0.59 | 0.70 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.02 | 0.04 | 0.03 | 0.08 | 0.26 | 0.59 | Other Manufacturing Expenses | 0.01 | 0.01 | 0.00 | 0.00 | 0.12 | 0.04 | Selling & Administrative Expenses | 0.39 | 0.53 | 0.42 | 0.49 | 0.86 | 1.18 | Miscellaneous Expenses | 0.42 | 207.20 | 0.01 | 0.02 | 0.07 | 3.59 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.83 | 207.77 | 0.46 | 1.12 | 1.90 | 6.10 | Operating Profit | -0.66 | 32.37 | 0.80 | -0.56 | -0.06 | -4.29 | Interest | 0.00 | 0.00 | 13.45 | 13.44 | 13.45 | 13.44 | Gross Profit | -0.66 | 32.37 | -12.65 | -14.00 | -13.51 | -17.73 | Depreciation | 0.19 | 0.19 | 2.06 | 2.69 | 3.11 | 3.90 | Profit Before Tax | -0.85 | 32.18 | -14.71 | -16.69 | -16.62 | -21.63 | Tax | -0.01 | 0.01 | 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 | 2.62 | -0.43 | 1.33 | -21.38 | Reported Net Profit | -0.85 | 32.17 | -17.33 | -16.26 | -17.94 | -0.25 | Extraordinary Items | -0.25 | -2.63 | 0.00 | 0.00 | 0.00 | -3.51 | Adjusted Net Profit | -0.60 | 34.80 | -17.33 | -16.26 | -17.94 | 3.26 | Adjustment below Net Profit | -0.20 | -0.20 | 0.00 | -0.65 | 0.00 | 0.00 | P & L Balance brought forward | -90.04 | -122.21 | -104.88 | -87.96 | -70.02 | -69.77 | 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 | -91.08 | -90.23 | -122.21 | -104.88 | -87.96 | -70.02 | 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 | -0.42 | 15.98 | -8.61 | -8.08 | -8.91 | -0.13 | Earnings Per Share(Adj)-Unit Curr | -0.42 | 15.98 | -8.61 | -8.08 | -8.91 | -0.13 | Book Value-Unit Curr | 28.25 | 28.67 | 12.79 | 21.40 | 30.42 | 39.33 | Book Value(Adj)-Unit Curr | 28.25 | 28.67 | 12.79 | 21.40 | 30.42 | 39.33 |
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