(Rs. In Crores) |
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| | | | | | Sales Turnover | 21.23 | 18.88 | 30.69 | 93.89 | 8.82 | 9.46 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 21.23 | 18.88 | 30.69 | 93.89 | 8.82 | 9.46 | Other Income | 1.79 | 0.91 | 0.65 | 7.01 | 47.85 | 0.76 | Stock Adjustments | 0.00 | -3.16 | -15.53 | -19.11 | 14.07 | -3.40 | Total Income | 23.02 | 16.63 | 15.81 | 81.79 | 70.74 | 6.82 | | | | | | | Raw Materials | 0.12 | 0.71 | 0.12 | 0.12 | 0.11 | 0.10 | Power & Fuel Cost | 1.42 | 3.16 | 1.19 | 0.89 | 0.69 | 0.12 | Employee Cost | 2.47 | 2.61 | 2.07 | 2.99 | 3.76 | 3.73 | Other Manufacturing Expenses | 0.62 | 2.52 | 6.72 | 56.58 | 16.77 | 3.78 | Selling & Administrative Expenses | 3.56 | 3.36 | 2.11 | 3.62 | 2.64 | 2.32 | Miscellaneous Expenses | 1.47 | 0.73 | 0.61 | 0.58 | 0.83 | 0.55 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 9.65 | 13.09 | 12.82 | 64.77 | 24.79 | 10.60 | Operating Profit | 13.36 | 3.55 | 2.98 | 17.03 | 45.95 | -3.79 | Interest | 10.10 | 9.32 | 10.30 | 11.73 | 12.22 | 9.92 | Gross Profit | 3.26 | -5.77 | -7.32 | 5.30 | 33.73 | -13.71 | Depreciation | 1.61 | 1.11 | 1.08 | 1.08 | 0.84 | 0.71 | Profit Before Tax | 1.65 | -6.88 | -8.40 | 4.22 | 32.89 | -14.42 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.39 | -0.62 | -3.51 | -13.56 | 0.21 | -0.03 | Reported Net Profit | 1.26 | -6.27 | -4.89 | 17.78 | 32.60 | -14.38 | Extraordinary Items | -0.15 | 0.18 | 0.08 | 6.56 | 0.00 | 0.00 | Adjusted Net Profit | 1.41 | -6.45 | -4.97 | 11.22 | 32.60 | -14.38 | Adjustment below Net Profit | -0.08 | 0.01 | 0.04 | 0.00 | 1.48 | 0.10 | P & L Balance brought forward | -5.13 | 1.13 | 5.99 | -11.79 | -45.88 | -31.60 | 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 | -3.95 | -5.13 | 1.13 | 5.99 | -11.79 | -45.88 | 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 | 50.35 | -250.69 | -195.75 | 711.29 | 1304.05 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 50.35 | -250.69 | -195.75 | 711.29 | 1304.05 | 0.00 | Book Value-Unit Curr | -0.47 | -47.59 | 202.64 | 396.96 | -314.31 | -1677.66 | Book Value(Adj)-Unit Curr | -0.47 | -47.59 | 202.64 | 396.96 | -314.31 | -1677.66 |
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