(Rs. In Crores) |
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| | | | | | Sales Turnover | 5.58 | 109.30 | 242.38 | 126.46 | 196.11 | 214.35 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 5.58 | 109.30 | 242.38 | 126.46 | 196.11 | 214.35 | Other Income | 0.36 | 0.15 | 15.76 | 2.79 | 0.22 | 0.11 | Stock Adjustments | 0.00 | -8.37 | 0.15 | -1.89 | 0.05 | -0.05 | Total Income | 5.94 | 101.08 | 258.29 | 127.36 | 196.38 | 214.41 | | | | | | | Raw Materials | 4.86 | 66.54 | 155.80 | 77.71 | 117.68 | 140.67 | Power & Fuel Cost | 0.89 | 20.77 | 39.50 | 19.28 | 38.12 | 36.78 | Employee Cost | 1.75 | 9.67 | 11.18 | 9.35 | 12.25 | 13.49 | Other Manufacturing Expenses | 1.77 | 22.50 | 30.64 | 18.42 | 29.35 | 31.76 | Selling & Administrative Expenses | 2.51 | 3.70 | 4.17 | 2.95 | 4.60 | 6.49 | Miscellaneous Expenses | 71.50 | 12.82 | 6.83 | 6.06 | 7.48 | 7.80 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 83.29 | 136.00 | 248.13 | 133.77 | 209.49 | 236.99 | Operating Profit | -77.36 | -34.92 | 10.17 | -6.40 | -13.11 | -22.58 | Interest | 11.65 | 10.99 | 8.50 | 12.92 | 12.97 | 14.45 | Gross Profit | -89.01 | -45.91 | 1.67 | -19.32 | -26.08 | -37.03 | Depreciation | 3.19 | 6.12 | 6.17 | 6.33 | 6.62 | 6.61 | Profit Before Tax | -92.20 | -52.03 | -4.50 | -25.65 | -32.70 | -43.64 | Tax | -0.02 | 0.00 | 0.00 | 0.00 | -0.12 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -21.04 | -0.16 | 0.18 | 0.19 | 1.97 | -1.40 | Reported Net Profit | -71.14 | -51.88 | -4.69 | -25.85 | -34.56 | -42.24 | Extraordinary Items | -70.85 | 0.07 | 13.42 | 0.04 | 0.01 | 0.09 | Adjusted Net Profit | -0.29 | -51.95 | -18.11 | -25.89 | -34.57 | -42.33 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -211.89 | -160.02 | -155.33 | -129.48 | -94.92 | -52.68 | 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 | -283.03 | -211.89 | -160.02 | -155.33 | -129.48 | -94.92 | 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 | -66.24 | -48.30 | -4.36 | -24.07 | -32.18 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -66.24 | -33.22 | -3.00 | -16.55 | -22.13 | 0.00 | Book Value-Unit Curr | -206.60 | -140.10 | -91.73 | -87.32 | -63.26 | -30.96 | Book Value(Adj)-Unit Curr | -206.60 | -96.37 | -63.08 | -60.04 | -43.51 | -21.29 |
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