(Rs. In Crores) |
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| | | | | | Sales Turnover | 72.61 | 91.78 | 213.53 | 423.44 | 545.46 | 614.36 | Excise Duty | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | Net Sales | 72.61 | 91.78 | 213.37 | 423.44 | 545.46 | 614.36 | Other Income | 0.21 | 5.81 | 4.99 | 5.89 | 13.70 | 13.93 | Stock Adjustments | -6.22 | -97.95 | -129.97 | -74.14 | 7.07 | 21.77 | Total Income | 66.60 | -0.36 | 88.39 | 355.19 | 566.23 | 650.06 | | | | | | | Raw Materials | 41.30 | 68.69 | 170.14 | 429.64 | 518.46 | 492.59 | Power & Fuel Cost | 0.43 | 0.53 | 0.53 | 0.92 | 1.38 | 1.70 | Employee Cost | 4.30 | 4.85 | 4.55 | 6.87 | 7.18 | 12.32 | Other Manufacturing Expenses | 13.76 | 17.06 | 22.62 | 37.54 | 43.28 | 36.92 | Selling & Administrative Expenses | 7.72 | 11.21 | 15.92 | 22.79 | 22.86 | 31.87 | Miscellaneous Expenses | 11.55 | 87.31 | 17.06 | 5.99 | 0.87 | 28.27 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 79.05 | 189.64 | 230.82 | 503.74 | 594.03 | 603.67 | Operating Profit | -12.44 | -190.01 | -142.44 | -148.55 | -27.81 | 46.39 | Interest | 41.55 | 32.99 | 34.43 | 39.37 | 38.87 | 37.01 | Gross Profit | -53.99 | -223.00 | -176.87 | -187.92 | -66.68 | 9.38 | Depreciation | 0.60 | 2.57 | 4.19 | 5.83 | 8.42 | 8.29 | Profit Before Tax | -54.59 | -225.57 | -181.06 | -193.75 | -75.10 | 1.09 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 8.54 | 0.61 | -1.25 | 0.35 | -0.54 | -0.44 | Reported Net Profit | -63.14 | -226.18 | -179.81 | -194.10 | -74.56 | 0.94 | Extraordinary Items | -9.55 | -70.99 | 0.01 | -3.00 | 11.52 | -18.69 | Adjusted Net Profit | -53.59 | -155.19 | -179.82 | -191.10 | -86.08 | 19.63 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -3.53 | -0.01 | P & L Balance brought forward | -512.38 | -286.20 | -111.32 | 82.79 | 154.64 | 153.71 | 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 | -575.52 | -512.38 | -291.12 | -111.32 | 76.55 | 154.64 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | Book Value-Unit Curr | -3.29 | -0.58 | 8.89 | 25.90 | 42.32 | 49.15 | Book Value(Adj)-Unit Curr | -3.29 | -0.58 | 8.89 | 25.90 | 42.32 | 49.15 |
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