| (Rs. In Crores) |
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| | | | | | Sales Turnover | 49.43 | 62.64 | 49.96 | 68.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 49.43 | 62.64 | 49.96 | 68.07 | | Other Income | 0.36 | 2.16 | 0.61 | 0.06 | | Stock Adjustments | 3.49 | 1.23 | -1.44 | 5.40 | | Total Income | 53.28 | 66.03 | 49.13 | 73.53 | | | | | | | Raw Materials | 37.17 | 37.36 | 23.99 | 50.38 | | Power & Fuel Cost | 1.06 | 0.79 | 0.88 | 1.17 | | Employee Cost | 13.14 | 9.48 | 9.20 | 7.67 | | Other Manufacturing Expenses | 6.12 | 5.20 | 4.87 | 4.71 | | Selling & Administrative Expenses | 4.73 | 3.03 | 3.20 | 3.13 | | Miscellaneous Expenses | 0.35 | 0.57 | 0.27 | 0.22 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 62.57 | 56.44 | 42.41 | 67.27 | | Operating Profit | -9.29 | 9.59 | 6.73 | 6.26 | | Interest | 4.14 | 3.55 | 2.87 | 1.90 | | Gross Profit | -13.43 | 6.04 | 3.86 | 4.36 | | Depreciation | 3.37 | 3.47 | 2.84 | 2.60 | | Profit Before Tax | -16.80 | 2.57 | 1.02 | 1.76 | | Tax | 0.00 | 1.92 | 0.80 | 0.66 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.17 | -0.76 | -0.34 | -0.09 | | Reported Net Profit | -12.63 | 1.40 | 0.56 | 1.19 | | Extraordinary Items | 0.00 | 0.30 | -0.02 | 0.00 | | Adjusted Net Profit | -12.63 | 1.10 | 0.58 | 1.19 | | Adjustment below Net Profit | 0.00 | -1.77 | -7.09 | 0.00 | | P & L Balance brought forward | 4.54 | 4.90 | 11.43 | 10.24 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -8.09 | 4.54 | 4.90 | 11.43 | | 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 | -6.17 | 1.54 | 0.76 | 52.01 | | Earnings Per Share(Adj)-Unit Curr | -6.17 | 1.54 | 0.76 | 52.01 | | Book Value-Unit Curr | 30.58 | 19.60 | 22.51 | 551.22 | | Book Value(Adj)-Unit Curr | 30.58 | 19.60 | 22.51 | 551.22 |
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