(Rs. In Crores) |
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| | | | | | Sales Turnover | 2.58 | 51.78 | 388.81 | 240.05 | 512.63 | 528.11 | Excise Duty | 0.09 | 4.83 | 42.70 | 23.36 | 49.29 | 41.52 | Net Sales | 2.49 | 46.95 | 346.11 | 216.69 | 463.34 | 486.59 | Other Income | 3.23 | 9.45 | 0.44 | 0.94 | 2.45 | 1.43 | Stock Adjustments | 0.00 | -12.51 | -0.10 | 4.89 | -14.39 | 7.29 | Total Income | 5.72 | 43.89 | 346.45 | 222.52 | 451.40 | 495.31 | | | | | | | Raw Materials | 0.15 | 25.54 | 249.40 | 145.04 | 316.63 | 354.21 | Power & Fuel Cost | 0.19 | 5.00 | 34.59 | 26.09 | 36.10 | 44.91 | Employee Cost | -1.25 | 12.35 | 28.27 | 23.25 | 27.10 | 34.20 | Other Manufacturing Expenses | 0.11 | 1.79 | 13.20 | 21.43 | 31.50 | 9.27 | Selling & Administrative Expenses | 1.56 | 4.37 | 11.69 | 10.08 | 14.86 | 16.25 | Miscellaneous Expenses | 46.62 | 24.17 | 23.80 | 20.67 | 2.38 | 8.32 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 47.38 | 73.22 | 360.95 | 246.56 | 428.57 | 467.16 | Operating Profit | -41.66 | -29.32 | -14.50 | -24.04 | 22.83 | 28.15 | Interest | 15.92 | 16.39 | 20.07 | 23.24 | 26.14 | 23.84 | Gross Profit | -57.58 | -45.71 | -34.57 | -47.28 | -3.31 | 4.31 | Depreciation | 15.06 | 16.77 | 15.32 | 15.34 | 16.55 | 16.86 | Profit Before Tax | -72.64 | -62.48 | -49.89 | -62.62 | -19.86 | -12.55 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -72.64 | -62.48 | -49.89 | -62.62 | -19.86 | -12.55 | Extraordinary Items | -40.29 | -11.51 | -0.47 | -3.09 | -0.03 | -0.06 | Adjusted Net Profit | -32.35 | -50.97 | -49.42 | -59.53 | -19.83 | -12.49 | Adjustment below Net Profit | -0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -625.57 | -563.09 | -513.20 | -450.58 | -430.72 | -418.16 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -698.29 | -625.57 | -563.09 | -513.20 | -450.58 | -430.71 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Book Value-Unit Curr | -7.02 | -6.09 | -5.30 | -4.67 | -3.87 | -3.62 | Book Value(Adj)-Unit Curr | -7.02 | -6.09 | -5.30 | -4.67 | -3.87 | -3.62 |
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