(Rs. In Crores) |
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| | | | | | Sales Turnover | 317.02 | 186.01 | 159.44 | 34.93 | 14.09 | 18.20 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 317.02 | 186.01 | 159.44 | 34.93 | 14.09 | 18.20 | Other Income | 30.41 | 10.40 | 2.01 | 1.33 | 2.30 | 3.74 | Stock Adjustments | -11.68 | 36.88 | 10.17 | 3.79 | 1.16 | 2.15 | Total Income | 335.75 | 233.29 | 171.62 | 40.05 | 17.55 | 24.09 | | | | | | | Raw Materials | 151.11 | 96.67 | 51.92 | 22.75 | 8.60 | 9.92 | Power & Fuel Cost | 1.18 | 0.59 | 0.20 | 0.07 | 0.20 | 0.29 | Employee Cost | 90.60 | 66.93 | 35.71 | 19.25 | 12.99 | 18.64 | Other Manufacturing Expenses | 10.79 | 7.14 | 5.34 | 1.14 | 1.08 | 1.46 | Selling & Administrative Expenses | 38.63 | 21.85 | 10.47 | 6.34 | 5.56 | 5.96 | Miscellaneous Expenses | 2.53 | 1.60 | 0.88 | 0.46 | -0.07 | 0.33 | Less : Pre-operative Expenses Capitalised | 49.48 | 19.96 | 9.47 | 0.00 | 0.00 | 7.34 | Total Expenditure | 245.35 | 174.81 | 95.06 | 50.01 | 28.36 | 29.26 | Operating Profit | 90.39 | 58.46 | 76.56 | -9.96 | -10.81 | -5.16 | Interest | 4.70 | 5.81 | 19.10 | 1.19 | 0.43 | 1.05 | Gross Profit | 85.69 | 52.65 | 57.46 | -11.15 | -11.24 | -6.21 | Depreciation | 21.17 | 11.86 | 7.28 | 3.14 | 2.30 | 3.11 | Profit Before Tax | 64.52 | 40.79 | 50.18 | -14.29 | -13.54 | -9.32 | Tax | 20.78 | 12.13 | 7.97 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -4.12 | -3.32 | -1.80 | 0.00 | 0.00 | 0.96 | Reported Net Profit | 47.85 | 31.99 | 44.01 | -14.29 | -13.54 | -10.28 | Extraordinary Items | 1.73 | 1.45 | 0.02 | 0.00 | 0.00 | 0.56 | Adjusted Net Profit | 46.12 | 30.54 | 43.99 | -14.29 | -13.54 | -10.84 | Adjustment below Net Profit | -0.27 | -0.01 | 0.03 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 36.97 | 5.00 | -39.04 | -24.11 | -10.57 | -0.29 | 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 | 84.55 | 36.97 | 5.00 | -38.40 | -24.11 | -10.57 | 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 | 11.16 | 14.99 | 4944.49 | -1460.44 | -1537.54 | -1160.24 | Earnings Per Share(Adj)-Unit Curr | 11.16 | 14.99 | 4944.49 | -1460.44 | -1537.54 | -1160.24 | Book Value-Unit Curr | 154.64 | 152.16 | 12403.93 | 6168.79 | 7770.61 | 9169.94 | Book Value(Adj)-Unit Curr | 154.64 | 152.16 | 12403.93 | 6168.79 | 7770.61 | 9169.94 |
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