(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.87 | 22.46 | 33.96 | 47.65 | 75.02 | 91.08 | Excise Duty | 0.13 | 3.30 | 4.84 | 6.08 | 10.84 | 12.34 | Net Sales | 0.74 | 19.16 | 29.12 | 41.57 | 64.18 | 78.74 | Other Income | 0.53 | 1.79 | 0.06 | 0.12 | 0.37 | 0.31 | Stock Adjustments | -1.34 | 15.23 | 0.96 | -0.28 | -2.62 | 2.23 | Total Income | -0.07 | 36.18 | 30.14 | 41.41 | 61.93 | 81.28 | | | | | | | Raw Materials | 0.15 | 33.16 | 25.74 | 32.98 | 48.75 | 64.46 | Power & Fuel Cost | 0.03 | 2.16 | 2.22 | 2.56 | 3.09 | 3.04 | Employee Cost | 0.04 | 1.05 | 0.58 | 0.54 | 0.82 | 1.18 | Other Manufacturing Expenses | 0.04 | 0.29 | 0.57 | 1.00 | -0.36 | 0.30 | Selling & Administrative Expenses | 0.19 | 0.64 | 0.61 | 1.20 | 1.39 | 1.30 | Miscellaneous Expenses | 5.32 | 0.00 | 1.89 | 0.29 | 0.68 | -0.08 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 5.76 | 37.31 | 31.60 | 38.57 | 54.37 | 70.21 | Operating Profit | -5.84 | -1.13 | -1.47 | 2.84 | 7.56 | 11.07 | Interest | 0.05 | 0.35 | 2.78 | 3.96 | 4.01 | 5.99 | Gross Profit | -5.89 | -1.48 | -4.25 | -1.12 | 3.55 | 5.08 | Depreciation | 0.41 | 0.82 | 0.97 | 1.62 | 1.83 | 2.34 | Profit Before Tax | -6.30 | -2.30 | -5.22 | -2.74 | 1.72 | 2.74 | Tax | 0.07 | 0.12 | 0.00 | 0.16 | 0.49 | 0.81 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.15 | -0.70 | -1.06 | -0.05 | -0.02 | -0.07 | Reported Net Profit | -6.23 | -1.72 | -4.17 | -2.86 | 1.25 | 2.00 | Extraordinary Items | -4.79 | 1.78 | -1.85 | -0.08 | -0.06 | -0.05 | Adjusted Net Profit | -1.44 | -3.50 | -2.32 | -2.78 | 1.31 | 2.05 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | -0.07 | P & L Balance brought forward | -1.85 | -0.14 | 4.03 | 6.89 | 5.68 | 3.75 | 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 | -8.08 | -1.85 | -0.14 | 4.03 | 6.89 | 5.68 | 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 | -5.61 | -1.55 | -3.75 | -2.58 | 1.13 | 1.81 | Earnings Per Share(Adj)-Unit Curr | -5.61 | -1.55 | -3.75 | -2.58 | 1.13 | 1.81 | Book Value-Unit Curr | 5.40 | 11.01 | 12.56 | 16.33 | 18.90 | 17.81 | Book Value(Adj)-Unit Curr | 5.40 | 11.01 | 12.56 | 16.33 | 18.90 | 17.81 |
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