(Rs. In Crores) |
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| | | | | | Sales Turnover | 10.00 | 10.00 | 20.66 | 23.20 | 23.21 | 16.54 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 10.00 | 10.00 | 20.66 | 23.20 | 23.21 | 16.54 | Other Income | 7.86 | 82.18 | 32.37 | 78.67 | 77.10 | 75.60 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 17.86 | 92.18 | 53.03 | 101.87 | 100.31 | 92.14 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 1.01 | 0.76 | 1.28 | 2.33 | 2.11 | 0.91 | Other Manufacturing Expenses | 1.26 | 0.76 | 0.54 | 0.70 | 0.42 | 1.54 | Selling & Administrative Expenses | 8.40 | 26.79 | 5.48 | 3.95 | 3.92 | 1.84 | Miscellaneous Expenses | 0.05 | 6.88 | 251.29 | 902.33 | 47.60 | 88.83 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 10.72 | 35.19 | 258.59 | 909.31 | 54.05 | 93.12 | Operating Profit | 7.14 | 56.99 | -205.56 | -807.44 | 46.26 | -0.98 | Interest | 0.02 | 0.00 | 0.02 | 13.20 | 12.48 | 23.61 | Gross Profit | 7.12 | 56.99 | -205.58 | -820.64 | 33.78 | -24.59 | Depreciation | 0.11 | 0.12 | 0.19 | 0.21 | 0.12 | 0.13 | Profit Before Tax | 7.01 | 56.87 | -205.77 | -820.85 | 33.66 | -24.72 | Tax | 0.55 | 1.00 | 0.47 | 7.30 | -80.28 | 11.36 | 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 | 6.46 | 55.87 | -206.24 | -828.15 | 113.94 | -36.08 | Extraordinary Items | 4.60 | 49.35 | 1.09 | 0.52 | 1.52 | 0.82 | Adjusted Net Profit | 1.86 | 6.52 | -207.33 | -828.67 | 112.42 | -36.90 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -1452.03 | -1507.90 | -1301.66 | -473.51 | -587.45 | -551.37 | 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 | -1445.57 | -1452.03 | -1507.90 | -1301.66 | -473.51 | -587.45 | 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 | 0.04 | 0.35 | -1.31 | -5.24 | 0.72 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.04 | 0.35 | -1.31 | -5.24 | 0.72 | 0.00 | Book Value-Unit Curr | 5.53 | 5.49 | 5.13 | 6.44 | 11.68 | 10.96 | Book Value(Adj)-Unit Curr | 5.53 | 5.49 | 5.13 | 6.44 | 11.68 | 10.96 |
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