(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 154.20 | 196.29 | 248.97 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.00 | 0.00 | 0.00 | 154.20 | 196.29 | 248.97 | Other Income | 4.46 | 0.08 | 9.46 | 1.61 | 2.36 | 2.17 | Stock Adjustments | 0.00 | 0.00 | 0.00 | -6.03 | -2.73 | 3.31 | Total Income | 4.46 | 0.08 | 9.46 | 149.78 | 195.92 | 254.45 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 100.90 | 145.16 | 197.58 | Power & Fuel Cost | 0.33 | 0.00 | 0.00 | 14.20 | 20.23 | 20.14 | Employee Cost | 0.59 | 0.00 | 0.00 | 6.95 | 10.98 | 11.04 | Other Manufacturing Expenses | 0.15 | 0.26 | 0.34 | 9.84 | 3.56 | 4.67 | Selling & Administrative Expenses | 0.59 | 0.04 | 0.04 | 3.34 | 9.95 | 12.08 | Miscellaneous Expenses | 0.07 | 4.46 | 0.00 | 1.43 | 1.06 | 1.81 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1.74 | 4.76 | 0.37 | 136.67 | 190.93 | 247.33 | Operating Profit | 2.72 | -4.68 | 9.09 | 13.11 | 4.99 | 7.13 | Interest | 0.15 | 0.00 | 0.00 | 2.54 | 3.79 | 3.72 | Gross Profit | 2.57 | -4.68 | 9.09 | 10.57 | 1.20 | 3.41 | Depreciation | 1.92 | 1.25 | 1.25 | 4.12 | 4.24 | 4.65 | Profit Before Tax | 0.65 | -5.93 | 7.84 | 6.45 | -3.04 | -1.24 | Tax | -0.16 | 0.00 | 0.00 | 1.12 | 0.00 | 0.02 | 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 | 0.81 | -5.93 | 7.84 | 5.33 | -3.05 | -1.26 | Extraordinary Items | 4.06 | -4.46 | 9.37 | -0.09 | 0.00 | -0.29 | Adjusted Net Profit | -3.25 | -1.47 | -1.53 | 5.42 | -3.05 | -0.97 | Adjustment below Net Profit | 0.01 | 0.50 | 0.06 | 0.04 | 0.09 | 0.03 | P & L Balance brought forward | -5.39 | 0.05 | -7.85 | 27.87 | -10.27 | -9.03 | 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 | -4.56 | -5.39 | 0.05 | 33.24 | -13.22 | -10.27 | 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 | 0.30 | -2.19 | 2.89 | 1.97 | -1.12 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.30 | -2.19 | 2.89 | 1.97 | -1.12 | 0.00 | Book Value-Unit Curr | 32.75 | 32.44 | 34.45 | 31.53 | 14.39 | 15.48 | Book Value(Adj)-Unit Curr | 32.75 | 32.44 | 34.45 | 31.53 | 14.39 | 15.48 |
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