| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 73.32 | 89.76 | 127.47 | 110.42 | 120.09 | 106.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 73.32 | 89.76 | 127.47 | 110.42 | 120.09 | 106.71 | | Other Income | 11.80 | 8.06 | 16.54 | 4.08 | 4.03 | 2.37 | | Stock Adjustments | -0.17 | -1.60 | -2.13 | -0.61 | -1.85 | -1.45 | | Total Income | 84.95 | 96.22 | 141.88 | 113.89 | 122.27 | 107.63 | | | | | | | | | Raw Materials | 22.60 | 34.48 | 62.29 | 52.51 | 77.04 | 66.30 | | Power & Fuel Cost | 7.24 | 7.46 | 9.92 | 10.58 | 15.40 | 15.37 | | Employee Cost | 25.57 | 25.81 | 29.11 | 27.08 | 30.50 | 32.07 | | Other Manufacturing Expenses | 3.92 | 5.68 | 7.05 | 4.44 | 7.28 | 4.29 | | Selling & Administrative Expenses | 5.34 | 6.13 | 4.19 | 4.20 | 3.30 | 6.22 | | Miscellaneous Expenses | 2.01 | 13.93 | 2.19 | 3.21 | 1.40 | 0.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 66.68 | 93.49 | 114.75 | 102.01 | 134.93 | 125.07 | | Operating Profit | 18.28 | 2.73 | 27.14 | 11.87 | -12.66 | -17.46 | | Interest | 36.49 | 29.56 | 25.02 | 24.21 | 14.52 | 13.36 | | Gross Profit | -18.21 | -26.83 | 2.12 | -12.34 | -27.18 | -30.82 | | Depreciation | 18.67 | 18.97 | 19.69 | 20.00 | 5.41 | 6.06 | | Profit Before Tax | -36.88 | -45.80 | -17.57 | -32.34 | -32.59 | -36.88 | | 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 | -36.88 | -45.80 | -17.57 | -32.34 | -32.59 | -36.87 | | Extraordinary Items | 5.50 | -10.68 | 9.25 | 0.38 | 1.19 | 0.64 | | Adjusted Net Profit | -42.38 | -35.12 | -26.82 | -32.72 | -33.78 | -37.51 | | Adjustment below Net Profit | 0.81 | 0.56 | 0.76 | 0.67 | 0.28 | -0.25 | | P & L Balance brought forward | -228.70 | -183.45 | -166.65 | -134.97 | -300.19 | -263.07 | | 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 | -264.78 | -228.70 | -183.45 | -166.65 | -332.50 | -300.19 | | 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 | -56.75 | -70.47 | -27.03 | -49.76 | -50.14 | -56.73 | | Earnings Per Share(Adj)-Unit Curr | -56.75 | -70.47 | -27.03 | -49.76 | -50.14 | -56.73 | | Book Value-Unit Curr | -298.86 | -243.35 | -173.73 | -147.87 | -391.42 | -341.71 | | Book Value(Adj)-Unit Curr | -298.86 | -243.35 | -173.73 | -147.87 | -391.42 | -341.71 |
|
|