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| | | | | | | | Operating Income | 10.58 | 12.43 | 10.86 | 9.40 | 9.34 | 8.14 | | Other Income | 0.11 | 1.46 | 1.25 | 2.25 | 0.47 | 0.29 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 10.69 | 13.89 | 12.11 | 11.65 | 9.81 | 8.43 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.31 | 1.90 | 2.20 | 0.83 | 1.14 | 1.01 | | Operating Expenses | 4.26 | 5.14 | 5.10 | 5.46 | 3.73 | 4.38 | | Employee Cost | 1.45 | 1.33 | 1.27 | 0.82 | 0.90 | 1.32 | | Selling & Administrative Expenses | 0.99 | 1.09 | 1.20 | 3.24 | 2.01 | 1.92 | | Miscellaneous Expenses | 5.26 | 0.95 | 0.90 | 0.22 | 1.89 | 1.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 13.26 | 10.41 | 10.68 | 10.57 | 9.69 | 9.93 | | Operating Profit | -2.57 | 3.48 | 1.44 | 1.09 | 0.12 | -1.50 | | Interest | 0.68 | 0.57 | 0.47 | 0.47 | 0.66 | 0.74 | | Gross Profit | -3.25 | 2.91 | 0.97 | 0.62 | -0.54 | -2.24 | | Depreciation | 0.49 | 0.46 | 0.61 | 0.77 | 0.86 | 0.99 | | Profit Before Tax | -3.74 | 2.45 | 0.36 | -0.15 | -1.40 | -3.23 | | Tax | -0.16 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | -0.13 | -0.05 | -0.07 | -0.27 | 0.08 | | Reported Net Profit | -3.57 | 2.59 | 0.41 | -0.08 | -1.13 | -3.31 | | Extraordinary Items | 0.00 | 0.05 | 0.45 | 0.12 | 0.00 | 0.03 | | Adjusted Net Profit | -3.57 | 2.54 | -0.04 | -0.20 | -1.13 | -3.34 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | | P & L Balance brought forward | -19.72 | -22.30 | -22.71 | -22.63 | -21.57 | -18.26 | | 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 | -23.28 | -19.72 | -22.30 | -22.71 | -22.63 | -21.57 | | 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 | -2.46 | 1.78 | 0.28 | -0.06 | -0.78 | -2.29 | | Earnings Per Share(Adj)-Unit Curr | -2.46 | 1.78 | 0.28 | -0.06 | -0.78 | -2.29 | | Book Value-Unit Curr | 1.59 | 4.05 | 2.27 | 1.98 | 2.04 | 2.67 | | Book Value(Adj)-Unit Curr | 1.59 | 4.05 | 2.27 | 1.98 | 2.04 | 2.67 |
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