(Rs. In Crores) |
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| | | | | | Sales Turnover | 65.76 | 79.57 | 46.05 | 29.69 | 121.02 | 251.04 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 65.76 | 79.57 | 46.05 | 29.69 | 121.02 | 251.04 | Other Income | 0.69 | 8.14 | 2.10 | 3.34 | 3.36 | 5.40 | Stock Adjustments | -15.68 | 9.84 | -1.56 | -7.65 | -12.27 | 7.53 | Total Income | 50.77 | 97.55 | 46.59 | 25.38 | 112.11 | 263.97 | | | | | | | Raw Materials | 32.66 | 66.95 | 25.88 | 11.06 | 71.04 | 165.62 | Power & Fuel Cost | 1.12 | 1.44 | 1.02 | 0.66 | 1.50 | 2.33 | Employee Cost | 23.37 | 22.88 | 19.25 | 17.37 | 44.95 | 56.91 | Other Manufacturing Expenses | 3.14 | 5.06 | 3.03 | 1.92 | 4.92 | 10.57 | Selling & Administrative Expenses | 5.47 | 6.44 | 6.62 | 5.51 | 11.77 | 24.25 | Miscellaneous Expenses | 1.14 | 1.57 | 2.56 | 12.86 | 8.42 | 14.37 | Less : Pre-operative Expenses Capitalised | 0.02 | 0.03 | 0.02 | 0.02 | 0.16 | 0.37 | Total Expenditure | 66.88 | 104.31 | 58.34 | 49.36 | 142.44 | 273.68 | Operating Profit | -16.11 | -6.76 | -11.75 | -23.99 | -30.33 | -9.70 | Interest | 2.38 | 2.84 | 2.47 | 2.53 | 1.70 | 1.70 | Gross Profit | -18.49 | -9.60 | -14.22 | -26.52 | -32.03 | -11.40 | Depreciation | 1.12 | 1.39 | 1.35 | 1.70 | 2.42 | 4.45 | Profit Before Tax | -19.61 | -10.99 | -15.57 | -28.22 | -34.45 | -15.85 | Tax | 0.07 | 0.00 | -0.48 | 0.05 | 0.04 | 0.20 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.18 | 0.31 | 0.27 | 0.43 | 0.84 | -0.74 | Reported Net Profit | -19.86 | -11.30 | -15.36 | -28.70 | -35.34 | -15.31 | Extraordinary Items | 0.21 | 7.24 | -0.63 | -10.49 | -3.80 | -5.80 | Adjusted Net Profit | -20.07 | -18.54 | -14.73 | -18.21 | -31.54 | -9.51 | Adjustment below Net Profit | 0.43 | 0.81 | 0.83 | -0.24 | -1.35 | -0.67 | P & L Balance brought forward | -1.02 | 9.46 | 23.99 | 27.93 | 66.14 | 83.65 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | -25.00 | 1.52 | 1.53 | P & L Balance carried down | -20.46 | -1.02 | 9.46 | 23.99 | 27.93 | 66.14 | 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 | 25.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | Earnings Per Share-Unit Curr | -6.53 | -3.71 | -5.05 | -9.44 | -11.62 | -5.99 | Earnings Per Share(Adj)-Unit Curr | -6.53 | -3.71 | -5.05 | -9.44 | -11.62 | -5.99 | Book Value-Unit Curr | 26.21 | 32.60 | 36.05 | 40.82 | 50.34 | 74.46 | Book Value(Adj)-Unit Curr | 26.21 | 32.60 | 36.05 | 40.82 | 50.34 | 74.46 |
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