(Rs. In Crores) |
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| | | | | | Sales Turnover | 81.13 | 95.79 | 37.78 | 0.41 | 2.67 | 117.44 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | Net Sales | 81.13 | 95.79 | 37.78 | 0.41 | 2.67 | 117.37 | Other Income | 0.16 | 0.23 | 22.32 | 205.90 | 0.06 | 1.34 | Stock Adjustments | -1.04 | 5.95 | 10.10 | -0.31 | -20.83 | -11.89 | Total Income | 80.25 | 101.97 | 70.20 | 206.00 | -18.10 | 106.82 | | | | | | | Raw Materials | 46.85 | 69.63 | 32.40 | 0.10 | 16.66 | 59.68 | Power & Fuel Cost | 8.24 | 8.78 | 4.76 | 0.00 | 0.03 | 8.24 | Employee Cost | 11.26 | 13.13 | 7.50 | 0.06 | 5.41 | 23.91 | Other Manufacturing Expenses | 1.98 | 2.54 | 1.33 | 0.00 | -1.79 | 2.42 | Selling & Administrative Expenses | 1.13 | 2.09 | 1.40 | 0.25 | 4.79 | 30.02 | Miscellaneous Expenses | 2.81 | 0.80 | 14.66 | 27.38 | 72.69 | 0.91 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 72.26 | 96.97 | 62.06 | 27.79 | 97.79 | 125.18 | Operating Profit | 7.99 | 5.01 | 8.14 | 178.21 | -115.89 | -18.37 | Interest | 2.80 | 1.10 | 0.01 | 0.00 | 17.98 | 15.82 | Gross Profit | 5.19 | 3.91 | 8.13 | 178.21 | -133.87 | -34.19 | Depreciation | 2.57 | 2.12 | 2.16 | 2.21 | 3.04 | 2.59 | Profit Before Tax | 2.62 | 1.79 | 5.97 | 176.00 | -136.91 | -36.78 | 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 | 7.95 | 3.35 | 9.92 | 12.56 | 0.00 | 0.00 | Reported Net Profit | -5.33 | -1.56 | -3.95 | 163.44 | -136.90 | -36.77 | Extraordinary Items | 0.00 | 0.00 | -0.16 | 0.00 | -35.33 | 0.47 | Adjusted Net Profit | -5.33 | -1.56 | -3.79 | 163.44 | -101.57 | -37.24 | Adjustment below Net Profit | 0.00 | 36.57 | 36.57 | 36.57 | 0.00 | 0.00 | P & L Balance brought forward | -17.95 | -16.39 | -49.02 | -212.45 | -75.55 | -38.77 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 36.57 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -23.28 | -17.95 | -16.39 | -12.45 | -212.45 | -75.55 | 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 | -7.90 | -2.30 | -7.89 | 74.83 | -62.68 | -16.84 | Earnings Per Share(Adj)-Unit Curr | -7.90 | -2.30 | -7.89 | 74.83 | -62.68 | -16.84 | Book Value-Unit Curr | 46.31 | 54.21 | 56.79 | 22.52 | -52.31 | 10.37 | Book Value(Adj)-Unit Curr | 46.31 | 54.21 | 56.79 | 22.52 | -52.31 | 10.37 |
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