(Rs. In Crores) |
|
| | | | | | Sales Turnover | 11.50 | 14.00 | 6.86 | 8.24 | 31.46 | 38.66 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 11.50 | 14.00 | 6.86 | 8.24 | 31.46 | 38.66 | Other Income | 5.53 | 2.62 | 2.18 | 2.33 | 1.77 | 0.72 | Stock Adjustments | -3.59 | -3.93 | -1.17 | -1.66 | -8.25 | -3.74 | Total Income | 13.44 | 12.69 | 7.87 | 8.91 | 24.98 | 35.64 | | | | | | | Raw Materials | 6.00 | 7.93 | 4.52 | 4.57 | 16.58 | 23.61 | Power & Fuel Cost | 0.51 | 0.41 | 0.33 | 0.18 | 0.32 | 0.42 | Employee Cost | 1.52 | 1.51 | 1.58 | 1.36 | 2.65 | 3.44 | Other Manufacturing Expenses | 0.31 | 0.21 | 0.16 | 0.22 | 0.45 | 0.43 | Selling & Administrative Expenses | 1.39 | 1.26 | 1.25 | 1.18 | 1.46 | 2.39 | Miscellaneous Expenses | 0.99 | 0.20 | 0.16 | 1.50 | 2.28 | 0.66 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 10.72 | 11.52 | 8.00 | 9.00 | 23.73 | 30.95 | Operating Profit | 2.72 | 1.17 | -0.12 | -0.09 | 1.25 | 4.70 | Interest | 2.35 | 3.75 | 3.74 | 3.72 | 4.34 | 5.28 | Gross Profit | 0.37 | -2.58 | -3.86 | -3.81 | -3.09 | -0.58 | Depreciation | 1.52 | 1.69 | 1.79 | 2.31 | 2.92 | 3.22 | Profit Before Tax | -1.15 | -4.27 | -5.65 | -6.12 | -6.01 | -3.80 | 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 | -0.12 | -0.03 | -0.07 | -0.55 | -0.62 | 0.01 | Reported Net Profit | -1.03 | -4.24 | -5.58 | -5.57 | -5.39 | -3.82 | Extraordinary Items | 4.79 | -0.11 | -0.10 | -1.24 | -1.10 | -0.64 | Adjusted Net Profit | -5.82 | -4.13 | -5.48 | -4.33 | -4.29 | -3.18 | Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -26.48 | -22.24 | -16.65 | -11.08 | -5.69 | -1.88 | 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 | -27.51 | -26.48 | -22.24 | -16.65 | -11.08 | -5.69 | 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 | -0.63 | -2.60 | -3.42 | -3.42 | -3.30 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -0.63 | -2.60 | -3.42 | -3.42 | -3.30 | 0.00 | Book Value-Unit Curr | 3.50 | 4.13 | 6.73 | 10.15 | 13.57 | 16.87 | Book Value(Adj)-Unit Curr | 3.50 | 4.13 | 6.73 | 10.15 | 13.57 | 16.87 |
|
|