(Rs. In Crores) |
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| | | | | | Sales Turnover | 8.03 | 30.95 | 35.27 | 83.40 | 434.78 | 514.20 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 8.03 | 30.95 | 35.27 | 83.40 | 434.78 | 514.20 | Other Income | 0.03 | 0.27 | 0.29 | 0.00 | 0.00 | 0.00 | Stock Adjustments | 0.19 | -0.55 | -1.91 | -26.52 | 15.05 | -27.20 | Total Income | 8.25 | 30.67 | 33.65 | 56.88 | 449.83 | 487.00 | | | | | | | Raw Materials | 7.63 | 27.30 | 23.87 | 45.02 | 566.61 | 416.66 | Power & Fuel Cost | 0.14 | 0.53 | 1.52 | 0.51 | 6.37 | 58.91 | Employee Cost | 0.49 | 0.68 | 0.70 | 0.00 | 0.00 | 3.81 | Other Manufacturing Expenses | 0.19 | 0.65 | 3.09 | 6.25 | 31.45 | 57.07 | Selling & Administrative Expenses | 0.09 | 0.44 | 0.50 | 3.73 | 10.28 | 5.30 | Miscellaneous Expenses | 0.01 | 0.01 | 0.47 | 0.19 | 0.21 | 0.16 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 8.55 | 29.62 | 30.16 | 55.70 | 614.92 | 541.91 | Operating Profit | -0.29 | 1.05 | 3.49 | 1.18 | -165.09 | -54.91 | Interest | 0.00 | 43.50 | 55.15 | 52.60 | 46.66 | 51.10 | Gross Profit | -0.29 | -42.45 | -51.66 | -51.42 | -211.75 | -106.01 | Depreciation | 3.26 | 15.34 | 30.20 | 30.73 | 32.31 | 42.38 | Profit Before Tax | -3.55 | -57.79 | -81.86 | -82.15 | -244.06 | -148.39 | 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 | 2.59 | -0.41 | -5.44 | -4.87 | -4.45 | 0.20 | Reported Net Profit | -6.15 | -57.38 | -76.42 | -77.27 | -239.61 | -148.59 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -6.15 | -57.38 | -76.42 | -77.27 | -239.61 | -148.59 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.62 | 0.00 | 0.00 | P & L Balance brought forward | -716.39 | -659.02 | -582.60 | -504.71 | -265.09 | -116.50 | 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 | -722.54 | -716.39 | -659.02 | -582.60 | -504.71 | -265.09 | 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 | -17.00 | -16.78 | -14.74 | -12.02 | -9.24 | -0.71 | Book Value(Adj)-Unit Curr | -17.00 | -16.78 | -14.74 | -12.02 | -9.24 | -0.71 |
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