(Rs. In Crores) |
|
| | | Sales Turnover | 547.86 | 611.70 | 425.02 | Excise Duty | 0.00 | 0.00 | 0.00 | Net Sales | 547.86 | 611.70 | 425.02 | Other Income | 16.40 | 17.89 | 1.65 | Stock Adjustments | -0.49 | 1.08 | 0.67 | Total Income | 563.77 | 630.67 | 427.34 | | | | Raw Materials | 495.55 | 568.37 | 382.23 | Power & Fuel Cost | 0.05 | 0.05 | 0.12 | Employee Cost | 23.59 | 14.82 | 3.94 | Other Manufacturing Expenses | 7.44 | 9.83 | 0.06 | Selling & Administrative Expenses | 8.62 | 8.02 | 25.30 | Miscellaneous Expenses | 20.64 | 13.55 | 0.55 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | Total Expenditure | 555.89 | 614.64 | 412.20 | Operating Profit | 7.89 | 16.04 | 15.15 | Interest | 30.47 | 22.55 | 4.88 | Gross Profit | -22.58 | -6.51 | 10.27 | Depreciation | 1.99 | 1.74 | 0.15 | Profit Before Tax | -24.57 | -8.25 | 10.12 | Tax | 0.00 | 0.68 | 2.68 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.63 | -3.13 | -0.11 | Reported Net Profit | -23.94 | -5.80 | 7.55 | Extraordinary Items | 0.63 | 0.68 | 0.00 | Adjusted Net Profit | -24.57 | -6.48 | 7.55 | Adjustment below Net Profit | 0.00 | -0.09 | 0.00 | P & L Balance brought forward | -18.40 | -5.32 | 0.00 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | Appropriations | -0.40 | 7.18 | 0.00 | P & L Balance carried down | -41.94 | -18.40 | 7.55 | Dividend | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | -206.02 | -49.93 | 64.99 | Earnings Per Share(Adj)-Unit Curr | -206.02 | -49.93 | 64.99 | Book Value-Unit Curr | 1429.22 | 1162.58 | 1378.27 | Book Value(Adj)-Unit Curr | 1429.22 | 1162.58 | 1378.27 |
|
|