(Rs. In Crores) |
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| | | | | | Sales Turnover | 73.71 | 76.16 | 20.74 | 29.47 | 43.75 | 61.05 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 73.71 | 76.16 | 20.74 | 29.47 | 43.75 | 61.05 | Other Income | 0.04 | 0.15 | 0.30 | 0.16 | 0.93 | 3.00 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 73.75 | 76.31 | 21.04 | 29.63 | 44.68 | 64.05 | | | | | | | Raw Materials | 24.10 | 49.43 | 0.00 | 1.57 | 0.25 | 0.56 | Power & Fuel Cost | 0.09 | 0.00 | 0.05 | 0.08 | 0.02 | 0.04 | Employee Cost | 0.58 | 0.32 | 0.45 | 0.53 | 2.48 | 1.70 | Other Manufacturing Expenses | 19.86 | 8.65 | 13.08 | 25.49 | 37.51 | 48.46 | Selling & Administrative Expenses | 2.45 | 4.01 | 1.13 | 12.04 | 72.58 | 3.92 | Miscellaneous Expenses | 1.51 | 0.52 | 28.13 | 51.40 | 217.30 | 0.26 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 48.59 | 62.93 | 42.84 | 91.12 | 330.15 | 54.93 | Operating Profit | 25.16 | 13.38 | -21.80 | -61.49 | -285.47 | 9.11 | Interest | 0.34 | 0.55 | 0.01 | 0.02 | 1.92 | 4.63 | Gross Profit | 24.82 | 12.83 | -21.81 | -61.51 | -287.39 | 4.48 | Depreciation | 1.55 | 2.18 | 2.22 | 7.21 | 12.06 | 12.24 | Profit Before Tax | 23.27 | 10.65 | -24.03 | -68.72 | -299.45 | -7.76 | Tax | 0.00 | 0.00 | 0.00 | 1.59 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.47 | 0.35 | 0.48 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 22.80 | 10.30 | -24.51 | -70.31 | -299.45 | -7.76 | Extraordinary Items | 0.00 | 0.00 | -27.41 | 0.00 | -29.60 | -0.02 | Adjusted Net Profit | 22.80 | 10.30 | 2.90 | -70.31 | -269.85 | -7.74 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 10.30 | 0.00 | -422.76 | -352.45 | -53.00 | -45.21 | 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 | 33.10 | 10.30 | -447.27 | -422.76 | -352.45 | -52.98 | 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 | 57.00 | 25.75 | -25.11 | 0.00 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 57.00 | 25.75 | -25.11 | 0.00 | 0.00 | 0.00 | Book Value-Unit Curr | 456.58 | 399.58 | 148.85 | -355.31 | -283.25 | 21.01 | Book Value(Adj)-Unit Curr | 456.58 | 399.58 | 148.85 | -355.31 | -283.25 | 21.01 |
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