| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 0.00 | 3.10 | 28.06 | 107.35 | 95.79 | 79.64 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 3.10 | 28.06 | 107.35 | 95.79 | 79.64 | | Other Income | 0.67 | 0.02 | 31.49 | 12.07 | 8.30 | 22.79 | | Stock Adjustments | 0.00 | -3.05 | -4.69 | -6.55 | -1.07 | -2.27 | | Total Income | 0.67 | 0.07 | 54.86 | 112.87 | 103.02 | 100.16 | | | | | | | | | Raw Materials | 0.00 | 0.85 | 39.90 | 82.62 | 78.10 | 71.30 | | Power & Fuel Cost | 0.00 | 0.11 | 2.23 | 5.36 | 4.85 | 6.46 | | Employee Cost | 0.34 | 0.38 | 0.76 | 1.29 | 0.53 | 0.58 | | Other Manufacturing Expenses | 0.01 | 0.03 | 1.12 | 2.98 | 1.88 | 2.75 | | Selling & Administrative Expenses | 0.50 | 1.33 | 2.42 | 3.19 | 1.07 | 2.39 | | Miscellaneous Expenses | 0.00 | 103.37 | 0.00 | 0.00 | 0.00 | 0.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.84 | 106.07 | 46.43 | 95.44 | 86.42 | 83.58 | | Operating Profit | -0.17 | -105.99 | 8.44 | 17.43 | 16.61 | 16.58 | | Interest | 2.20 | 10.02 | 10.69 | 8.81 | 8.10 | 8.78 | | Gross Profit | -2.37 | -116.01 | -2.25 | 8.62 | 8.51 | 7.80 | | Depreciation | 7.35 | 7.35 | 7.35 | 7.35 | 7.42 | 7.43 | | Profit Before Tax | -9.72 | -123.36 | -9.60 | 1.27 | 1.09 | 0.37 | | Tax | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.33 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.24 | 0.00 | 1.28 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -9.96 | -123.36 | -10.89 | 1.30 | 1.09 | 0.04 | | Extraordinary Items | 0.00 | -103.37 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -9.96 | -19.99 | -10.89 | 1.30 | 1.09 | 0.04 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.11 | 0.01 | 0.00 | 0.00 | | P & L Balance brought forward | -112.99 | 10.37 | 21.15 | 20.22 | 20.07 | 20.03 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.38 | 0.93 | 0.00 | | P & L Balance carried down | -122.96 | -112.99 | 10.37 | 21.15 | 20.22 | 20.07 | | 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 | 8.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | | Earnings Per Share-Unit Curr | -0.79 | -9.75 | -0.86 | 0.10 | 0.09 | 0.03 | | Earnings Per Share(Adj)-Unit Curr | -0.79 | -9.75 | -0.86 | 0.10 | 0.09 | 0.00 | | Book Value-Unit Curr | -8.71 | -7.92 | 1.83 | 2.68 | 2.61 | 25.96 | | Book Value(Adj)-Unit Curr | -8.71 | -7.92 | 1.83 | 2.68 | 2.61 | 2.60 |
|
|