(Rs. In Crores) |
|
| | | | | | Operating Income | 28.15 | 17.66 | 16.36 | 18.92 | 20.56 | 24.24 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 28.15 | 17.66 | 16.36 | 18.92 | 20.56 | 24.24 | Other Income | 0.90 | 2.44 | 2.06 | 6.33 | 0.57 | 6.71 | Stock Adjustments | -1.05 | 1.14 | 1.74 | 0.07 | -0.13 | -1.29 | Total Income | 28.00 | 21.24 | 20.16 | 25.32 | 21.00 | 29.66 | | | | | | | Power & Fuel Cost | 0.07 | 0.05 | 0.06 | 0.07 | 0.07 | 0.10 | Operating Expenses | 6.93 | 6.71 | 4.28 | 5.60 | 5.81 | 5.63 | Employee Cost | 2.36 | 2.18 | 2.20 | 2.34 | 2.28 | 2.23 | Selling & Administrative Expenses | 3.23 | 2.66 | 1.92 | 2.44 | 2.16 | 2.73 | Miscellaneous Expenses | 7.40 | 0.69 | 0.07 | 0.22 | 3.97 | 25.47 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 19.99 | 12.28 | 8.53 | 10.67 | 14.28 | 36.16 | Operating Profit | 8.02 | 8.96 | 11.63 | 14.66 | 6.71 | -6.49 | Interest | 2.20 | 1.89 | 2.05 | 5.29 | 7.00 | 7.67 | Gross Profit | 5.82 | 7.07 | 9.58 | 9.37 | -0.29 | -14.16 | Depreciation | 6.99 | 6.92 | 9.32 | 9.31 | 9.32 | 9.50 | Profit Before Tax | -1.17 | 0.15 | 0.26 | 0.06 | -9.61 | -23.66 | Tax | 0.01 | 0.02 | 0.04 | 0.01 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 18.09 | 0.00 | 0.00 | 0.00 | 2.66 | -2.66 | Reported Net Profit | -19.27 | 0.12 | 0.22 | 0.05 | -12.26 | -21.01 | Extraordinary Items | -24.95 | -0.02 | 0.00 | 5.64 | 0.00 | -23.90 | Adjusted Net Profit | 5.68 | 0.14 | 0.22 | -5.59 | -12.26 | 2.89 | Adjustment below Net Profit | 19.27 | -0.12 | -0.22 | -0.05 | 0.00 | 0.00 | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -12.26 | -21.01 | P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -1.79 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -1.79 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | Book Value-Unit Curr | 15.32 | 18.55 | 18.54 | 15.40 | 22.24 | 23.61 | Book Value(Adj)-Unit Curr | 15.32 | 17.30 | 17.27 | 14.33 | 20.73 | 22.03 |
|
|