(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 6.90 | 13.83 | 7.45 | 16.83 | 25.24 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.00 | 6.90 | 13.83 | 7.45 | 16.83 | 25.24 | Other Income | 0.15 | 0.27 | 0.46 | 3.65 | 2.15 | 0.92 | Stock Adjustments | 0.00 | 0.31 | 0.04 | -0.16 | -1.44 | -5.25 | Total Income | 0.15 | 7.48 | 14.33 | 10.94 | 17.54 | 20.91 | | | | | | | Raw Materials | 0.00 | 6.94 | 9.97 | 5.43 | 10.69 | 20.67 | Power & Fuel Cost | 0.00 | 0.47 | 0.59 | 0.36 | 0.63 | 0.78 | Employee Cost | 0.08 | 1.83 | 2.27 | 0.70 | 3.19 | 4.58 | Other Manufacturing Expenses | 0.00 | 1.18 | 0.54 | 0.14 | 0.42 | 0.75 | Selling & Administrative Expenses | 0.11 | 0.85 | 1.09 | 0.56 | 1.39 | 2.15 | Miscellaneous Expenses | 0.06 | 0.10 | 0.20 | 1.31 | 4.53 | 4.66 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.25 | 11.37 | 14.67 | 8.51 | 20.85 | 33.58 | Operating Profit | -0.10 | -3.88 | -0.34 | 2.43 | -3.30 | -12.68 | Interest | 0.00 | 0.00 | 0.58 | 3.31 | 2.09 | 5.18 | Gross Profit | -0.10 | -3.88 | -0.92 | -0.88 | -5.39 | -17.86 | Depreciation | 0.00 | 1.70 | 1.70 | 1.88 | 2.14 | 2.17 | Profit Before Tax | -0.10 | -5.58 | -2.62 | -2.76 | -7.53 | -20.03 | 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 | -0.01 | 0.00 | -0.09 | -0.88 | -2.68 | Reported Net Profit | -0.10 | -5.57 | -2.61 | -2.67 | -6.65 | -17.35 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -0.10 | -5.57 | -2.61 | -2.67 | -6.65 | -17.35 | Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | 0.25 | 0.06 | 0.06 | P & L Balance brought forward | -63.65 | -58.08 | -55.47 | -53.05 | -46.46 | -29.17 | 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 | -63.75 | -63.65 | -58.07 | -55.47 | -53.05 | -46.46 | 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 | -0.05 | -2.84 | -1.33 | -1.36 | -3.38 | -8.83 | Earnings Per Share(Adj)-Unit Curr | -0.05 | -2.84 | -1.33 | -1.36 | -3.38 | -8.83 | Book Value-Unit Curr | -21.55 | -21.50 | -18.68 | -17.35 | -16.12 | -12.77 | Book Value(Adj)-Unit Curr | -21.55 | -21.50 | -18.68 | -17.35 | -16.12 | -12.77 |
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