| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 61.32 | 61.26 | 64.67 | 72.28 | 66.60 | 77.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 61.32 | 61.26 | 64.67 | 72.28 | 66.60 | 77.45 | | Other Income | 0.39 | 0.24 | 0.08 | 0.34 | 0.49 | 0.33 | | Stock Adjustments | -0.66 | -0.16 | -1.33 | -2.38 | -0.96 | 1.64 | | Total Income | 61.05 | 61.34 | 63.42 | 70.24 | 66.13 | 79.42 | | | | | | | | | Raw Materials | 42.22 | 38.37 | 39.83 | 50.28 | 42.72 | 52.86 | | Power & Fuel Cost | 2.34 | 2.47 | 2.41 | 2.84 | 3.02 | 3.34 | | Employee Cost | 9.00 | 9.64 | 9.97 | 9.72 | 8.10 | 9.82 | | Other Manufacturing Expenses | 3.22 | 3.37 | 3.16 | 3.76 | 3.14 | 3.73 | | Selling & Administrative Expenses | 5.82 | 6.91 | 9.84 | 4.87 | 3.81 | 4.58 | | Miscellaneous Expenses | -1.06 | -0.49 | 1.01 | 3.62 | 0.79 | 0.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 61.54 | 60.27 | 66.22 | 75.09 | 61.58 | 74.81 | | Operating Profit | -0.48 | 1.07 | -2.80 | -4.86 | 4.54 | 4.60 | | Interest | 2.46 | 2.97 | 3.23 | 3.20 | 3.31 | 3.23 | | Gross Profit | -2.94 | -1.90 | -6.03 | -8.06 | 1.23 | 1.37 | | Depreciation | 0.84 | 1.22 | 1.65 | 1.83 | 2.12 | 2.47 | | Profit Before Tax | -3.78 | -3.12 | -7.68 | -9.89 | -0.89 | -1.10 | | 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 | -0.75 | -0.17 | -0.45 | -0.21 | -0.32 | 0.03 | | Reported Net Profit | -3.03 | -2.95 | -7.23 | -9.68 | -0.57 | -1.12 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -3.03 | -2.95 | -7.23 | -9.68 | -0.57 | -1.12 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -28.13 | -25.18 | -17.95 | -8.27 | -7.70 | -6.57 | | 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 | -31.16 | -28.13 | -25.18 | -17.95 | -8.27 | -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 | -5.60 | -5.45 | -13.36 | -17.89 | -1.06 | -2.08 | | Earnings Per Share(Adj)-Unit Curr | -5.60 | -5.45 | -13.36 | -17.89 | -1.06 | -2.08 | | Book Value-Unit Curr | -23.63 | -17.85 | -26.61 | -12.90 | -2.18 | 12.59 | | Book Value(Adj)-Unit Curr | -23.63 | -17.85 | -26.61 | -12.90 | -2.18 | 12.59 |
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