(Rs. In Crores) |
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| | | | | | Sales Turnover | 206.98 | 208.07 | 103.78 | 285.44 | 335.83 | 229.97 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 206.98 | 208.07 | 103.78 | 285.44 | 335.83 | 229.97 | Other Income | 4.68 | 37.71 | 10.66 | 7.76 | 50.57 | 148.03 | Stock Adjustments | 8.18 | 31.76 | -1.66 | -11.74 | 1.89 | 11.49 | Total Income | 219.84 | 277.54 | 112.78 | 281.46 | 388.29 | 389.49 | | | | | | | Raw Materials | 120.11 | 150.76 | 53.03 | 138.70 | 172.47 | 131.51 | Power & Fuel Cost | 8.57 | 16.41 | 9.62 | 33.60 | 42.08 | 23.67 | Employee Cost | 31.56 | 29.02 | 20.33 | 44.91 | 52.25 | 33.73 | Other Manufacturing Expenses | 36.30 | 30.77 | 15.06 | 43.81 | 56.58 | 53.65 | Selling & Administrative Expenses | 19.46 | 16.13 | 5.24 | 10.74 | 10.97 | 7.37 | Miscellaneous Expenses | 4.11 | 11.13 | 15.76 | 5.69 | 7.67 | 2.87 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 220.11 | 254.22 | 119.04 | 277.45 | 342.02 | 252.80 | Operating Profit | -0.27 | 23.32 | -6.26 | 4.01 | 46.27 | 136.69 | Interest | 2.25 | 2.29 | 1.98 | 2.03 | 7.94 | 6.54 | Gross Profit | -2.52 | 21.03 | -8.24 | 1.98 | 38.33 | 130.15 | Depreciation | 4.13 | 3.11 | 3.35 | 5.37 | 5.55 | 3.67 | Profit Before Tax | -6.65 | 17.92 | -11.59 | -3.39 | 32.78 | 126.48 | Tax | 0.00 | 0.00 | 0.17 | 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 | -6.65 | 17.92 | -11.76 | -3.39 | 32.78 | 126.48 | Extraordinary Items | 1.39 | 35.88 | -0.17 | 2.91 | 31.56 | 145.04 | Adjusted Net Profit | -8.04 | -17.96 | -11.59 | -6.30 | 1.22 | -18.56 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -98.82 | 0.00 | -19.45 | P & L Balance brought forward | 39.84 | 21.92 | 33.68 | 135.89 | -493.72 | -480.87 | 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 | 33.19 | 39.84 | 21.92 | 33.68 | -460.94 | -373.84 | 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 | -0.35 | 0.93 | -0.61 | -0.64 | 3.53 | 9.85 | Earnings Per Share(Adj)-Unit Curr | -0.35 | 0.93 | -0.61 | -0.64 | 3.53 | 9.85 | Book Value-Unit Curr | 11.49 | 11.86 | 10.97 | 15.75 | 24.38 | 12.48 | Book Value(Adj)-Unit Curr | 11.49 | 11.86 | 10.97 | 15.75 | 24.38 | 12.48 |
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