| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 71.77 | 75.55 | 238.78 | 137.25 | 252.96 | 76.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 71.77 | 75.55 | 238.78 | 137.25 | 252.96 | 76.81 | | Other Income | 1.79 | 29.47 | 10.88 | 6.84 | 5.41 | 9.76 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 73.56 | 105.02 | 249.66 | 144.09 | 258.37 | 86.57 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 18.27 | 18.18 | 23.93 | | Power & Fuel Cost | 6.33 | 6.14 | 5.75 | 4.62 | 4.60 | 5.14 | | Employee Cost | 108.96 | 118.53 | 107.00 | 98.31 | 91.59 | 93.09 | | Other Manufacturing Expenses | 48.01 | 55.37 | 45.51 | 17.06 | 17.93 | 10.59 | | Selling & Administrative Expenses | 230.99 | 292.27 | 289.71 | 183.33 | 252.17 | 247.28 | | Miscellaneous Expenses | 4.75 | 7.03 | 4.87 | 2.41 | 3.48 | 6.81 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 399.04 | 479.34 | 452.84 | 324.00 | 387.94 | 386.83 | | Operating Profit | -325.48 | -374.32 | -203.18 | -179.90 | -129.57 | -300.25 | | Interest | 8.91 | 1.66 | 7.63 | 13.33 | 10.65 | 2.67 | | Gross Profit | -334.39 | -375.98 | -210.81 | -193.23 | -140.22 | -302.92 | | Depreciation | 10.83 | 12.13 | 11.77 | 10.16 | 10.92 | 9.48 | | Profit Before Tax | -345.22 | -388.11 | -222.58 | -203.39 | -151.14 | -312.40 | | 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 | -345.22 | -388.11 | -222.58 | -203.40 | -151.14 | -312.40 | | Extraordinary Items | 0.03 | 0.58 | -0.11 | 4.89 | 0.26 | 6.27 | | Adjusted Net Profit | -345.25 | -388.69 | -222.47 | -208.29 | -151.40 | -318.67 | | Adjustment below Net Profit | -0.26 | 0.19 | 1.35 | 1.70 | 1.53 | -2.47 | | P & L Balance brought forward | -1979.73 | -1591.81 | -1370.58 | -1168.88 | -1019.27 | -704.40 | | 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 | -2325.21 | -1979.73 | -1591.81 | -1370.58 | -1168.88 | -1019.27 | | 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 | -10.64 | -11.96 | -6.86 | -7.48 | -5.77 | -11.92 | | Earnings Per Share(Adj)-Unit Curr | -10.64 | -11.96 | -6.86 | -7.48 | -5.77 | -11.92 | | Book Value-Unit Curr | -6.80 | 3.85 | 15.80 | -7.47 | -6.42 | -0.71 | | Book Value(Adj)-Unit Curr | -6.80 | 3.85 | 15.80 | -7.47 | -6.42 | -0.71 |
|
|