(Rs. In Crores) |
|
| | | | | | Sales Turnover | 46.53 | 38.93 | 30.60 | 95.41 | 244.68 | 250.52 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 46.53 | 38.93 | 30.60 | 95.41 | 244.68 | 250.52 | Other Income | 0.01 | 2.33 | 2.58 | 0.25 | 0.55 | 0.91 | Stock Adjustments | -3.88 | -19.46 | -19.34 | -8.45 | 3.64 | 2.30 | Total Income | 42.66 | 21.80 | 13.84 | 87.21 | 248.87 | 253.73 | | | | | | | Raw Materials | 32.61 | 36.17 | 22.83 | 64.70 | 144.89 | 145.93 | Power & Fuel Cost | 0.23 | 0.26 | 0.18 | 1.87 | 3.13 | 3.85 | Employee Cost | 3.70 | 5.81 | 3.18 | 16.52 | 19.67 | 21.40 | Other Manufacturing Expenses | 0.60 | 0.57 | 0.89 | 2.41 | 12.93 | 14.12 | Selling & Administrative Expenses | 6.14 | 7.64 | 5.91 | 8.45 | 22.75 | 24.55 | Miscellaneous Expenses | 36.70 | 133.34 | 91.30 | 0.25 | 0.35 | 0.48 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 79.98 | 183.79 | 124.30 | 94.21 | 203.71 | 210.33 | Operating Profit | -37.32 | -161.98 | -110.45 | -7.00 | 45.15 | 43.40 | Interest | 0.02 | 0.01 | 21.04 | 21.37 | 21.02 | 17.55 | Gross Profit | -37.34 | -161.99 | -131.49 | -28.37 | 24.13 | 25.85 | Depreciation | 10.01 | 19.23 | 3.55 | 5.94 | 15.75 | 16.28 | Profit Before Tax | -47.35 | -181.22 | -135.04 | -34.31 | 8.38 | 9.57 | Tax | 0.00 | 0.89 | -2.95 | 0.00 | 1.60 | 1.80 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.09 | -1.36 | 0.88 | -0.09 | -1.03 | -1.00 | Reported Net Profit | -47.27 | -180.74 | -132.97 | -34.22 | 7.81 | 8.77 | Extraordinary Items | -35.96 | -133.19 | -88.14 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -11.31 | -47.55 | -44.83 | -34.22 | 7.81 | 8.77 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -263.55 | -82.81 | 50.16 | 84.37 | 76.56 | 67.79 | 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 | -310.82 | -263.55 | -82.81 | 50.16 | 84.37 | 76.56 | 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 | 4.17 | 4.89 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 4.17 | 4.89 | Book Value-Unit Curr | -127.09 | -101.90 | -5.56 | 65.32 | 83.56 | 80.76 | Book Value(Adj)-Unit Curr | -127.09 | -101.90 | -5.56 | 65.32 | 83.56 | 80.76 |
|
|