(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 0.00 | 0.30 | 15.51 | 84.94 | 349.13 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.00 | 0.00 | 0.30 | 15.51 | 84.94 | 349.13 | Other Income | 0.15 | 0.15 | 0.24 | 0.50 | 0.48 | 0.37 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -8.89 | -3.29 | Total Income | 0.15 | 0.15 | 0.54 | 16.01 | 76.53 | 346.21 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 45.98 | 308.86 | Power & Fuel Cost | 0.02 | 0.03 | 0.14 | 3.95 | 5.74 | 4.05 | Employee Cost | 0.07 | 0.13 | 0.54 | 4.56 | 5.92 | 3.93 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.15 | 6.13 | 14.38 | 14.76 | Selling & Administrative Expenses | 0.13 | 0.16 | 0.29 | 0.80 | 1.35 | 1.70 | Miscellaneous Expenses | 0.00 | 0.01 | 5.49 | 0.21 | 0.05 | 0.07 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.22 | 0.33 | 6.62 | 15.65 | 73.42 | 333.37 | Operating Profit | -0.08 | -0.17 | -6.08 | 0.36 | 3.11 | 12.84 | Interest | 9.32 | 9.35 | 7.29 | 7.83 | 8.43 | 6.13 | Gross Profit | -9.40 | -9.52 | -13.37 | -7.47 | -5.32 | 6.71 | Depreciation | 0.00 | 6.48 | 6.70 | 5.48 | 5.66 | 4.48 | Profit Before Tax | -9.40 | -16.00 | -20.07 | -12.95 | -10.98 | 2.23 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.68 | -1.90 | -2.38 | -1.53 | -1.30 | 0.75 | Reported Net Profit | -8.71 | -14.11 | -17.69 | -11.42 | -9.68 | 1.02 | Extraordinary Items | 0.00 | 0.00 | -5.42 | -0.04 | 0.00 | -0.03 | Adjusted Net Profit | -8.71 | -14.11 | -12.27 | -11.38 | -9.68 | 1.05 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.21 | 0.00 | 0.54 | P & L Balance brought forward | -36.98 | -22.88 | -5.19 | 6.43 | 16.11 | 14.56 | 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 | -45.70 | -36.98 | -22.88 | -5.19 | 6.43 | 16.11 | 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 | 0.20 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | Book Value-Unit Curr | 24.08 | 25.81 | 28.62 | 32.14 | 34.46 | 36.38 | Book Value(Adj)-Unit Curr | 24.08 | 25.81 | 28.62 | 32.14 | 34.46 | 36.38 |
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