(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.25 | 1.40 | 8.58 | 23.43 | 22.70 | 24.29 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.18 | 0.96 | 1.11 | Net Sales | 0.25 | 1.40 | 8.58 | 23.25 | 21.74 | 23.18 | Other Income | 0.32 | 0.20 | 1.45 | 0.02 | 0.05 | 0.08 | Stock Adjustments | -0.38 | -0.52 | -1.75 | 0.37 | -1.65 | -0.60 | Total Income | 0.19 | 1.08 | 8.28 | 23.64 | 20.14 | 22.66 | | | | | | | Raw Materials | 0.05 | 0.80 | 5.92 | 17.55 | 14.66 | 16.14 | Power & Fuel Cost | 0.00 | 0.02 | 0.25 | 0.58 | 0.61 | 0.80 | Employee Cost | 0.38 | 0.52 | 3.21 | 4.43 | 5.04 | 5.48 | Other Manufacturing Expenses | 0.00 | 0.01 | 0.22 | 0.60 | 1.46 | 1.07 | Selling & Administrative Expenses | 0.29 | 0.22 | 0.86 | 2.61 | 2.51 | 3.14 | Miscellaneous Expenses | 0.06 | 0.11 | 1.05 | 0.17 | 0.13 | 0.09 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.78 | 1.69 | 11.51 | 25.93 | 24.41 | 26.73 | Operating Profit | -0.59 | -0.61 | -3.24 | -2.30 | -4.28 | -4.06 | Interest | 0.03 | 0.83 | 1.02 | 1.11 | 1.14 | 1.18 | Gross Profit | -0.62 | -1.44 | -4.26 | -3.41 | -5.42 | -5.24 | Depreciation | 0.29 | 0.38 | 0.49 | 0.53 | 0.50 | 0.50 | Profit Before Tax | -0.91 | -1.82 | -4.75 | -3.94 | -5.92 | -5.74 | Tax | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | -0.02 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 1.12 | 0.00 | 0.00 | Reported Net Profit | -0.91 | -1.82 | -4.82 | -5.05 | -5.92 | -5.72 | Extraordinary Items | 0.00 | 0.03 | -0.33 | 0.00 | 0.01 | -0.04 | Adjusted Net Profit | -0.91 | -1.85 | -4.49 | -5.05 | -5.93 | -5.68 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -22.59 | -20.77 | -15.95 | -10.89 | -4.98 | 0.73 | 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 | -23.50 | -22.59 | -20.77 | -15.95 | -10.89 | -4.99 | 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 | -2.87 | -5.77 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -2.87 | -5.77 | 0.00 | 0.00 | 0.00 | 0.00 | Book Value-Unit Curr | -68.48 | -65.60 | -59.82 | -44.03 | -28.11 | -9.39 | Book Value(Adj)-Unit Curr | -68.48 | -65.60 | -59.82 | -44.03 | -28.11 | -9.39 |
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