(Rs. In Crores) |
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| | | | | | Sales Turnover | 88.52 | 14.06 | 196.59 | 16.36 | 34.52 | 17.53 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 88.52 | 14.06 | 196.59 | 16.36 | 34.52 | 17.53 | Other Income | 7.65 | 3.88 | 91.71 | 5.08 | 4.87 | 43.91 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.50 | Total Income | 96.17 | 17.94 | 288.30 | 21.44 | 39.39 | 55.94 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 20.91 | 8.99 | Power & Fuel Cost | 0.08 | 0.14 | 0.03 | 0.16 | 0.24 | 0.23 | Employee Cost | 1.91 | 1.78 | 1.47 | 1.07 | 1.04 | 3.40 | Other Manufacturing Expenses | 10.50 | 13.71 | 7.45 | 8.93 | 1.49 | 4.11 | Selling & Administrative Expenses | 5.61 | 8.30 | 9.49 | 4.54 | 5.80 | 7.12 | Miscellaneous Expenses | 0.65 | 0.56 | 442.93 | 6.73 | 6.48 | 19.81 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 18.75 | 24.49 | 461.37 | 21.42 | 35.96 | 43.65 | Operating Profit | 77.42 | -6.55 | -173.06 | 0.02 | 3.43 | 12.29 | Interest | 1.32 | 4.58 | 26.92 | 2.41 | 8.16 | 12.54 | Gross Profit | 76.10 | -11.13 | -199.98 | -2.39 | -4.73 | -0.25 | Depreciation | 2.09 | 1.58 | 1.43 | 1.54 | 1.52 | 3.26 | Profit Before Tax | 74.01 | -12.71 | -201.41 | -3.93 | -6.25 | -3.51 | Tax | 15.96 | 19.08 | 0.00 | 0.00 | 3.13 | 0.24 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 8.98 | 0.00 | -3.50 | 5.42 | 0.79 | -0.76 | Reported Net Profit | 49.07 | -31.79 | -197.92 | -9.35 | -10.18 | -2.99 | Extraordinary Items | 0.07 | 0.00 | -202.24 | 0.77 | 0.00 | -2.30 | Adjusted Net Profit | 49.00 | -31.79 | 4.32 | -10.12 | -10.18 | -0.69 | Adjustment below Net Profit | -0.11 | -0.17 | 0.04 | -4.36 | -0.05 | 0.06 | P & L Balance brought forward | 0.41 | 32.37 | 230.25 | 243.96 | 254.19 | 257.12 | 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 | 49.37 | 0.41 | 32.37 | 230.25 | 243.96 | 254.19 | 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 | 6.02 | -3.90 | -24.28 | -1.15 | -1.25 | -0.37 | Earnings Per Share(Adj)-Unit Curr | 6.02 | -3.90 | -24.28 | -1.15 | -1.25 | -0.37 | Book Value-Unit Curr | 33.29 | 27.28 | 29.93 | 54.21 | 55.89 | 57.15 | Book Value(Adj)-Unit Curr | 33.29 | 27.28 | 29.93 | 54.21 | 55.89 | 57.15 |
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