(Rs. In Crores) |
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| | | | Sales Turnover | 6.89 | 4.15 | 2.76 | 1.40 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 6.89 | 4.15 | 2.76 | 1.40 | Other Income | 0.56 | 0.60 | 0.37 | 0.29 | Stock Adjustments | -0.09 | 0.22 | 0.03 | 0.00 | Total Income | 7.36 | 4.97 | 3.16 | 1.69 | | | | | Raw Materials | 3.36 | 3.04 | 4.65 | 1.53 | Power & Fuel Cost | 1.25 | 0.91 | 0.94 | 0.59 | Employee Cost | 4.63 | 3.61 | 4.70 | 3.83 | Other Manufacturing Expenses | 2.74 | 1.29 | 0.25 | 0.18 | Selling & Administrative Expenses | 5.86 | 5.58 | 6.01 | 4.06 | Miscellaneous Expenses | 11.81 | 0.22 | 0.07 | 0.05 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 29.65 | 14.65 | 16.62 | 10.23 | Operating Profit | -22.30 | -9.69 | -13.46 | -8.55 | Interest | 0.95 | 1.20 | 1.48 | 1.62 | Gross Profit | -23.25 | -10.89 | -14.94 | -10.17 | Depreciation | 2.21 | 2.20 | 2.19 | 1.90 | Profit Before Tax | -25.46 | -13.09 | -17.13 | -12.07 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -25.46 | -13.08 | -17.13 | -12.07 | Extraordinary Items | -11.31 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -14.15 | -13.08 | -17.13 | -12.07 | Adjustment below Net Profit | -0.10 | 0.15 | 0.00 | 0.00 | P & L Balance brought forward | -48.80 | -35.86 | -18.82 | -6.75 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -74.36 | -48.80 | -35.95 | -18.82 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | -15.92 | -10.12 | -15.60 | -12.22 | Earnings Per Share(Adj)-Unit Curr | -15.92 | -10.12 | -15.60 | -12.22 | Book Value-Unit Curr | 14.99 | 26.67 | 25.38 | 32.97 | Book Value(Adj)-Unit Curr | 14.99 | 26.67 | 25.38 | 32.97 |
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