(Rs. In Crores) |
|
| | | | | | Sales Turnover | 31.29 | 96.64 | 126.51 | 133.00 | 108.51 | 57.67 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 31.29 | 96.64 | 126.51 | 133.00 | 108.51 | 57.67 | Other Income | 0.02 | 0.25 | 2.03 | 2.02 | 3.14 | 5.40 | Stock Adjustments | 0.00 | 0.00 | 0.00 | -7.48 | -10.68 | -10.11 | Total Income | 31.31 | 96.89 | 128.54 | 127.54 | 100.97 | 52.96 | | | | | | | Raw Materials | 7.48 | 40.26 | 50.26 | 47.83 | 34.81 | 13.45 | Power & Fuel Cost | 0.16 | 0.17 | 0.16 | 0.20 | 0.13 | 0.09 | Employee Cost | 6.91 | 9.85 | 10.20 | 8.29 | 6.94 | 5.98 | Other Manufacturing Expenses | 8.28 | 37.03 | 57.50 | 63.69 | 52.59 | 25.22 | Selling & Administrative Expenses | 4.97 | 8.56 | 7.71 | 5.61 | 4.48 | 4.14 | Miscellaneous Expenses | 0.30 | 0.01 | 0.13 | 0.10 | 0.00 | 0.03 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 28.10 | 95.87 | 125.96 | 125.72 | 98.95 | 48.91 | Operating Profit | 3.21 | 1.01 | 2.59 | 1.82 | 2.02 | 4.05 | Interest | 3.08 | 3.02 | 4.22 | 4.72 | 6.49 | 6.64 | Gross Profit | 0.13 | -2.01 | -1.63 | -2.90 | -4.47 | -2.59 | Depreciation | 1.09 | 1.61 | 2.23 | 2.74 | 2.94 | 3.35 | Profit Before Tax | -0.96 | -3.62 | -3.86 | -5.64 | -7.41 | -5.94 | 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 | -1.37 | 0.78 | 0.66 | 2.32 | 0.57 | -1.28 | Reported Net Profit | 0.41 | -4.40 | -4.51 | -7.97 | -7.98 | -4.66 | Extraordinary Items | 0.00 | 0.21 | 1.98 | 1.98 | 2.82 | 2.11 | Adjusted Net Profit | 0.41 | -4.61 | -6.49 | -9.95 | -10.80 | -6.77 | Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | 0.00 | 0.05 | -0.05 | P & L Balance brought forward | -60.53 | -56.14 | -79.97 | -72.01 | -64.08 | -59.37 | 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 | -60.12 | -60.53 | -84.49 | -79.97 | -72.01 | -64.08 | 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 | 0.12 | -1.32 | -1.36 | -2.40 | -2.40 | -1.40 | Earnings Per Share(Adj)-Unit Curr | 0.12 | -1.32 | -1.36 | -2.40 | -2.40 | -1.40 | Book Value-Unit Curr | 1.17 | 1.05 | -6.16 | -4.80 | -2.37 | 0.02 | Book Value(Adj)-Unit Curr | 1.17 | 1.05 | -6.16 | -4.80 | -2.37 | 0.02 |
|
|