| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 377.67 | 340.60 | 456.01 | 500.80 | 336.30 | 213.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 377.67 | 340.60 | 456.01 | 500.80 | 336.30 | 213.17 | | Other Income | 4.14 | 4.76 | 3.93 | 5.51 | 7.34 | 11.37 | | Stock Adjustments | 3.98 | -26.71 | -29.13 | 43.93 | 20.44 | -14.54 | | Total Income | 385.79 | 318.65 | 430.81 | 550.24 | 364.08 | 210.00 | | | | | | | | | Raw Materials | 220.83 | 183.39 | 260.14 | 350.86 | 231.31 | 124.53 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 23.52 | 22.30 | 23.03 | 23.23 | 19.86 | 20.28 | | Other Manufacturing Expenses | 12.83 | 13.48 | 1.58 | 1.83 | 1.01 | 1.16 | | Selling & Administrative Expenses | 80.94 | 87.20 | 87.38 | 90.43 | 66.53 | 61.97 | | Miscellaneous Expenses | 7.87 | 10.45 | 24.69 | 31.27 | 11.19 | 9.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 345.99 | 316.82 | 396.82 | 497.62 | 329.90 | 217.28 | | Operating Profit | 39.80 | 1.83 | 33.99 | 52.62 | 34.18 | -7.28 | | Interest | 23.01 | 24.90 | 21.87 | 19.35 | 18.78 | 23.65 | | Gross Profit | 16.79 | -23.07 | 12.12 | 33.27 | 15.40 | -30.93 | | Depreciation | 14.08 | 17.94 | 22.28 | 22.77 | 23.13 | 23.32 | | Profit Before Tax | 2.71 | -41.01 | -10.16 | 10.50 | -7.73 | -54.25 | | 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 | 7.62 | 1.65 | 4.77 | 3.41 | -5.53 | -23.50 | | Reported Net Profit | -4.91 | -42.66 | -14.93 | 7.09 | -2.20 | -30.75 | | Extraordinary Items | 0.11 | 0.45 | 0.61 | -3.45 | 0.67 | 0.98 | | Adjusted Net Profit | -5.02 | -43.11 | -15.54 | 10.54 | -2.87 | -31.73 | | Adjustment below Net Profit | -0.29 | -0.10 | 0.27 | 0.18 | 0.25 | 0.38 | | P & L Balance brought forward | 41.33 | 84.09 | 98.75 | 91.48 | 93.43 | 123.80 | | 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 | 36.13 | 41.33 | 84.09 | 98.75 | 91.48 | 93.43 | | 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 | -0.97 | -9.33 | -3.37 | 1.60 | -0.54 | -7.48 | | Earnings Per Share(Adj)-Unit Curr | -0.97 | -9.33 | -3.37 | 1.60 | -0.54 | -7.48 | | Book Value-Unit Curr | 36.31 | 35.91 | 44.44 | 47.75 | 47.19 | 47.66 | | Book Value(Adj)-Unit Curr | 36.31 | 35.91 | 44.44 | 47.75 | 47.19 | 47.66 |
|
|