| (Rs. In Crores) |
|
| | | | | | Sales Turnover | 98.17 | 86.02 | 106.06 | 94.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 98.17 | 86.02 | 106.06 | 94.81 | | Other Income | 40.34 | 22.47 | 23.24 | 16.36 | | Stock Adjustments | -0.75 | -0.87 | -0.81 | 2.10 | | Total Income | 137.76 | 107.62 | 128.49 | 113.27 | | | | | | | Raw Materials | 2.09 | 1.29 | 3.23 | 7.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 37.88 | 32.49 | 31.91 | 27.32 | | Other Manufacturing Expenses | 5.36 | 5.44 | 5.74 | 5.12 | | Selling & Administrative Expenses | 38.80 | 39.44 | 58.86 | 54.46 | | Miscellaneous Expenses | 123.64 | 117.45 | 7.07 | 7.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 207.76 | 196.11 | 106.81 | 100.95 | | Operating Profit | -70.01 | -88.49 | 21.69 | 12.32 | | Interest | 1.41 | 1.60 | 2.26 | 5.71 | | Gross Profit | -71.42 | -90.09 | 19.43 | 6.61 | | Depreciation | 5.94 | 9.50 | 7.25 | 7.04 | | Profit Before Tax | -77.36 | -99.59 | 12.18 | -0.43 | | 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 | -77.36 | -99.59 | 12.18 | -0.43 | | Extraordinary Items | -122.41 | -116.01 | 0.00 | 5.65 | | Adjusted Net Profit | 45.05 | 16.42 | 12.18 | -6.08 | | Adjustment below Net Profit | -0.45 | -0.09 | -0.16 | -0.14 | | P & L Balance brought forward | -211.92 | -112.24 | -122.88 | -122.31 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -289.73 | -211.92 | -110.87 | -122.88 | | 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 | -11.34 | -24290.24 | 4198.28 | -149.66 | | Earnings Per Share(Adj)-Unit Curr | -11.34 | -24290.24 | 4198.28 | -149.66 | | Book Value-Unit Curr | 54.57 | 81040.24 | 56626.55 | 42232.76 | | Book Value(Adj)-Unit Curr | 54.57 | 81040.24 | 56626.55 | 42232.76 |
|
|