(Rs. In Crores) |
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| | | | | | Sales Turnover | 631.44 | 433.67 | 411.58 | 300.01 | 471.99 | 242.33 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 631.44 | 433.67 | 411.58 | 300.01 | 471.99 | 242.33 | Other Income | 11.55 | 31.43 | 19.61 | 22.03 | 115.71 | 68.60 | Stock Adjustments | -14.83 | 14.31 | -0.55 | 0.25 | -9.44 | 8.36 | Total Income | 628.16 | 479.41 | 430.64 | 322.29 | 578.26 | 319.29 | | | | | | | Raw Materials | 426.79 | 278.80 | 201.05 | 196.82 | 255.18 | 132.18 | Power & Fuel Cost | 109.02 | 79.17 | 71.79 | 63.34 | 84.22 | 58.71 | Employee Cost | 43.56 | 48.15 | 45.70 | 52.66 | 54.70 | 181.47 | Other Manufacturing Expenses | 18.69 | 18.24 | 14.51 | 15.75 | 13.03 | 10.39 | Selling & Administrative Expenses | 10.98 | 11.65 | 17.34 | 18.95 | 15.94 | 10.84 | Miscellaneous Expenses | 1.26 | 2.91 | 9.72 | 11.98 | 16.80 | 49.47 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 610.30 | 438.93 | 360.10 | 359.50 | 439.88 | 443.06 | Operating Profit | 17.85 | 40.49 | 70.54 | -37.20 | 138.39 | -123.77 | Interest | 66.89 | 65.51 | 53.36 | 56.26 | 65.74 | 75.42 | Gross Profit | -49.04 | -25.02 | 17.18 | -93.46 | 72.65 | -199.19 | Depreciation | 1.19 | 1.16 | 1.21 | 1.29 | 1.77 | 4.26 | Profit Before Tax | -50.23 | -26.18 | 15.97 | -94.75 | 70.88 | -203.45 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -50.22 | -26.19 | 15.97 | -94.75 | 70.88 | -203.45 | Extraordinary Items | 0.00 | 0.00 | 0.12 | 1.09 | 34.32 | 4.85 | Adjusted Net Profit | -50.22 | -26.19 | 15.85 | -95.84 | 36.56 | -208.30 | Adjustment below Net Profit | -2.94 | 0.60 | 0.59 | 137.19 | 57.25 | 379.40 | P & L Balance brought forward | -1017.62 | -994.97 | -1010.93 | -1053.47 | -1181.60 | -1357.04 | 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 | -1070.78 | -1020.56 | -994.37 | -1011.03 | -1053.47 | -1181.09 | 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 | -7.47 | -3.89 | 2.37 | -14.09 | 10.54 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -7.47 | -3.89 | 2.37 | -14.09 | 10.54 | 0.00 | Book Value-Unit Curr | 1.17 | 7.48 | 8.99 | 4.30 | 18.75 | 7.09 | Book Value(Adj)-Unit Curr | 1.17 | 7.48 | 8.99 | 4.30 | 18.75 | 7.09 |
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