(Rs. In Crores) |
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| | | | | | Sales Turnover | 24.50 | 14.31 | 11.95 | 5.39 | 5.05 | 8.64 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 24.50 | 14.31 | 11.95 | 5.39 | 5.05 | 8.64 | Other Income | 0.15 | 0.00 | 0.12 | 0.01 | 0.01 | 0.32 | Stock Adjustments | 0.00 | 0.00 | 0.00 | -2.23 | -2.11 | -0.19 | Total Income | 24.65 | 14.31 | 12.07 | 3.17 | 2.95 | 8.77 | | | | | | | Raw Materials | 1.48 | 0.98 | 1.48 | 0.37 | 0.00 | 2.28 | Power & Fuel Cost | 2.14 | 1.55 | 1.44 | 0.02 | 0.02 | 1.81 | Employee Cost | 0.67 | 0.61 | 0.70 | 0.82 | 0.92 | 1.46 | Other Manufacturing Expenses | 13.00 | 7.29 | 5.06 | 0.00 | 0.01 | 1.47 | Selling & Administrative Expenses | 1.62 | 0.62 | 0.33 | 3.41 | 4.75 | 3.99 | Miscellaneous Expenses | 0.27 | 0.00 | 0.16 | 0.45 | 1.08 | 0.35 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 19.18 | 11.05 | 9.15 | 5.08 | 6.78 | 11.35 | Operating Profit | 5.46 | 3.27 | 2.92 | -1.91 | -3.83 | -2.58 | Interest | 1.53 | 1.19 | 1.46 | 1.24 | 1.34 | 1.41 | Gross Profit | 3.93 | 2.08 | 1.46 | -3.15 | -5.17 | -3.99 | Depreciation | 0.83 | 0.50 | 0.71 | 1.07 | 1.59 | 2.15 | Profit Before Tax | 3.10 | 1.58 | 0.75 | -4.22 | -6.76 | -6.14 | Tax | 0.00 | 0.41 | 0.20 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.11 | 0.01 | -0.04 | -0.09 | -0.17 | -0.24 | Reported Net Profit | 3.22 | 1.16 | 0.60 | -4.13 | -6.59 | -5.90 | Extraordinary Items | 0.10 | -0.02 | 0.07 | -0.08 | -0.96 | -0.16 | Adjusted Net Profit | 3.12 | 1.18 | 0.53 | -4.05 | -5.63 | -5.74 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.26 | P & L Balance brought forward | -12.58 | -13.73 | -14.33 | -10.21 | -3.62 | 2.55 | 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 | -9.36 | -12.58 | -13.73 | -14.33 | -10.21 | -3.62 | 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 | 2.45 | 1.69 | 0.88 | -6.04 | -9.64 | -8.64 | Earnings Per Share(Adj)-Unit Curr | 2.45 | 1.45 | 0.76 | -6.04 | -8.28 | -7.43 | Book Value-Unit Curr | 6.16 | -3.03 | -4.72 | -5.60 | 0.44 | 10.08 | Book Value(Adj)-Unit Curr | 6.16 | -2.60 | -4.06 | -5.60 | 0.38 | 8.66 |
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