(Rs. In Crores) |
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| | | | | | Sales Turnover | 1.00 | 11.99 | 7.04 | 6.70 | 12.17 | 17.70 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1.00 | 11.99 | 7.04 | 6.70 | 12.17 | 17.70 | Other Income | 1.00 | 1.91 | 2.68 | 0.01 | 0.17 | 0.16 | Stock Adjustments | -0.03 | -0.18 | -0.05 | -0.13 | 0.00 | 0.24 | Total Income | 1.97 | 13.72 | 9.67 | 6.58 | 12.34 | 18.10 | | | | | | | Raw Materials | 0.92 | 9.06 | 4.88 | 3.70 | 7.32 | 9.84 | Power & Fuel Cost | 0.72 | 2.63 | 2.13 | 1.97 | 3.73 | 4.04 | Employee Cost | 0.43 | 0.77 | 0.72 | 0.69 | 0.79 | 1.11 | Other Manufacturing Expenses | 0.02 | 0.05 | 0.71 | 0.72 | 0.74 | 1.40 | Selling & Administrative Expenses | 0.44 | 1.78 | 1.12 | 1.23 | 1.81 | 2.12 | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.12 | -0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.53 | 14.29 | 9.56 | 8.31 | 14.51 | 18.50 | Operating Profit | -0.56 | -0.58 | 0.11 | -1.74 | -2.18 | -0.40 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | -0.56 | -0.58 | 0.11 | -1.74 | -2.18 | -0.40 | Depreciation | 0.06 | 0.11 | 0.12 | 0.12 | 0.12 | 0.11 | Profit Before Tax | -0.62 | -0.69 | -0.01 | -1.86 | -2.30 | -0.51 | Tax | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | Reported Net Profit | -0.62 | -0.70 | -0.01 | -1.86 | -2.29 | -0.61 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -0.62 | -0.70 | -0.01 | -1.86 | -2.29 | -0.61 | Adjustment below Net Profit | -0.05 | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -12.55 | -12.55 | -11.85 | -9.99 | -7.70 | -7.10 | 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 | -13.22 | -12.55 | -11.85 | -11.85 | -9.99 | -7.70 | 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 | -1.22 | -1.38 | -0.01 | -3.68 | -4.52 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -1.22 | -1.38 | -0.01 | -3.68 | -4.52 | 0.00 | Book Value-Unit Curr | -16.16 | -14.84 | -13.46 | -13.45 | -9.77 | -5.25 | Book Value(Adj)-Unit Curr | -16.16 | -14.84 | -13.46 | -13.45 | -9.77 | -5.25 |
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