(Rs. In Crores) |
|
| | | | | | Sales Turnover | 5.63 | 4.38 | 2.49 | 6.21 | 9.74 | 11.67 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 5.63 | 4.38 | 2.49 | 6.21 | 9.74 | 11.67 | Other Income | 3.36 | 1.88 | 2.41 | 3.75 | 0.79 | 1.48 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 8.99 | 6.26 | 4.90 | 9.96 | 10.53 | 13.15 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.45 | 0.38 | 0.43 | 0.50 | 0.60 | 0.57 | Employee Cost | 2.43 | 2.44 | 2.53 | 2.68 | 2.92 | 3.20 | Other Manufacturing Expenses | 0.56 | 0.57 | 0.68 | 0.61 | 0.65 | 0.68 | Selling & Administrative Expenses | 2.92 | 3.01 | 2.82 | 6.08 | 3.86 | 3.59 | Miscellaneous Expenses | 2.54 | -0.25 | -2.41 | 3.44 | 3.98 | 1.71 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 8.90 | 6.15 | 4.04 | 13.31 | 12.01 | 9.74 | Operating Profit | 0.10 | 0.12 | 0.86 | -3.35 | -1.47 | 3.41 | Interest | 0.45 | 0.48 | 0.63 | 0.77 | 1.28 | 3.90 | Gross Profit | -0.35 | -0.36 | 0.23 | -4.12 | -2.75 | -0.49 | Depreciation | 1.28 | 1.41 | 1.28 | 1.29 | 1.46 | 1.17 | Profit Before Tax | -1.63 | -1.77 | -1.05 | -5.41 | -4.21 | -1.66 | Tax | 0.00 | 0.00 | 0.00 | 0.03 | -0.15 | -0.30 | 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 | -0.87 | -0.63 | Reported Net Profit | -1.63 | -1.78 | -1.06 | -5.45 | -3.19 | -0.73 | Extraordinary Items | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -1.83 | -1.78 | -1.06 | -5.45 | -3.19 | -0.73 | Adjustment below Net Profit | 0.14 | 0.29 | 0.08 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -24.59 | -23.10 | -22.33 | -16.89 | -13.69 | -12.97 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | -0.21 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -26.08 | -24.59 | -23.10 | -22.33 | -16.89 | -13.69 | 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 | -0.42 | -0.46 | -0.27 | -2.81 | -1.65 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -0.42 | -0.46 | -0.27 | -1.41 | -0.83 | 0.00 | Book Value-Unit Curr | 13.20 | 13.59 | 13.96 | 28.43 | 31.19 | 32.84 | Book Value(Adj)-Unit Curr | 13.20 | 13.59 | 13.96 | 14.22 | 15.60 | 16.42 |
|
|