(Rs. In Crores) |
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| | | | | | Sales Turnover | 50.97 | 29.05 | 9.66 | 19.64 | 32.98 | 64.72 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 50.97 | 29.05 | 9.66 | 19.64 | 32.98 | 64.72 | Other Income | 0.56 | 0.39 | 0.46 | 1.02 | 0.33 | 0.42 | Stock Adjustments | -1.30 | 2.87 | -0.31 | -4.33 | 1.13 | -1.62 | Total Income | 50.23 | 32.31 | 9.81 | 16.33 | 34.44 | 63.52 | | | | | | | Raw Materials | 39.38 | 24.12 | 7.29 | 13.11 | 28.31 | 51.15 | Power & Fuel Cost | 0.38 | 0.32 | 0.24 | 0.41 | 0.57 | 0.65 | Employee Cost | 2.60 | 2.10 | 2.01 | 2.39 | 2.87 | 3.13 | Other Manufacturing Expenses | 1.24 | 0.72 | 0.91 | 0.90 | 2.16 | 2.57 | Selling & Administrative Expenses | 2.25 | 1.63 | 1.14 | 4.12 | 5.17 | 4.13 | Miscellaneous Expenses | 0.22 | 0.47 | 0.47 | 0.36 | 0.41 | 0.30 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 46.07 | 29.36 | 12.06 | 21.30 | 39.49 | 61.93 | Operating Profit | 4.15 | 2.95 | -2.23 | -4.97 | -5.06 | 1.60 | Interest | 1.44 | 1.19 | 0.86 | 1.13 | 1.35 | 1.82 | Gross Profit | 2.71 | 1.76 | -3.09 | -6.10 | -6.41 | -0.22 | Depreciation | 1.07 | 1.03 | 1.12 | 1.16 | 1.22 | 1.22 | Profit Before Tax | 1.64 | 0.73 | -4.21 | -7.26 | -7.63 | -1.44 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -5.99 | -0.28 | -0.25 | 4.53 | 0.00 | 0.00 | Reported Net Profit | 7.63 | 1.01 | -3.96 | -11.79 | -7.63 | -1.41 | Extraordinary Items | 0.00 | -0.08 | -0.03 | 0.82 | -0.03 | 0.12 | Adjusted Net Profit | 7.63 | 1.09 | -3.93 | -12.61 | -7.60 | -1.53 | Adjustment below Net Profit | -0.11 | -0.03 | 0.06 | 0.02 | 0.00 | 0.00 | P & L Balance brought forward | -35.64 | -36.63 | -32.73 | -20.95 | -13.33 | -11.91 | 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 | -28.12 | -35.64 | -36.63 | -32.73 | -20.95 | -13.33 | 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 | 8.34 | 1.11 | -4.33 | -12.89 | -8.34 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 8.34 | 1.11 | -4.33 | -12.89 | -8.34 | 0.00 | Book Value-Unit Curr | 10.40 | 1.48 | -0.26 | 3.44 | 15.64 | 23.37 | Book Value(Adj)-Unit Curr | 10.40 | 1.48 | -0.26 | 3.44 | 15.64 | 23.37 |
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