(Rs. In Crores) |
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| | | | | | Sales Turnover | 8.12 | 41.21 | 66.08 | 67.05 | 73.94 | 66.19 | Excise Duty | 0.46 | 3.51 | 6.05 | 5.51 | 6.51 | 4.71 | Net Sales | 7.66 | 37.70 | 60.03 | 61.54 | 67.43 | 61.48 | Other Income | 6.13 | 0.00 | 17.08 | 43.63 | 2.20 | 7.33 | Stock Adjustments | -0.28 | -7.26 | 0.42 | -1.20 | 1.82 | 1.60 | Total Income | 13.51 | 30.44 | 77.53 | 103.97 | 71.45 | 70.41 | | | | | | | Raw Materials | 2.46 | 19.54 | 34.77 | 35.54 | 42.47 | 37.56 | Power & Fuel Cost | 0.31 | 0.41 | 0.42 | 0.35 | 0.42 | 0.35 | Employee Cost | 3.36 | 7.14 | 8.17 | 7.23 | 6.86 | 6.19 | Other Manufacturing Expenses | 0.37 | 0.33 | 0.28 | 0.15 | 0.40 | 0.39 | Selling & Administrative Expenses | 1.31 | 10.02 | 18.80 | 19.20 | 19.73 | 18.69 | Miscellaneous Expenses | 2.22 | 2.15 | 2.97 | 2.50 | 2.14 | 1.75 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 10.03 | 39.60 | 65.42 | 64.96 | 72.02 | 64.94 | Operating Profit | 3.47 | -9.14 | 12.11 | 39.00 | -0.56 | 5.47 | Interest | 0.00 | 0.00 | 0.00 | 1.45 | 3.10 | 2.61 | Gross Profit | 3.47 | -9.14 | 12.11 | 37.55 | -3.66 | 2.86 | Depreciation | 0.19 | 1.18 | 1.31 | 2.24 | 2.19 | 2.17 | Profit Before Tax | 3.28 | -10.32 | 10.80 | 35.31 | -5.85 | 0.69 | Tax | 0.00 | 0.00 | 0.00 | 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 | 3.28 | -10.32 | 10.80 | 35.31 | -5.84 | 0.69 | Extraordinary Items | 0.00 | 0.00 | 17.08 | 40.38 | 0.03 | 3.82 | Adjusted Net Profit | 3.28 | -10.32 | -6.28 | -5.07 | -5.87 | -3.13 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -448.09 | -437.76 | -448.56 | -483.87 | -478.02 | -478.72 | 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 | -444.80 | -448.09 | -437.76 | -448.56 | -483.87 | -478.02 | 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 | 0.88 | 0.00 | 2.88 | 9.43 | 0.00 | 0.19 | Earnings Per Share(Adj)-Unit Curr | 0.88 | 0.00 | 2.88 | 9.43 | 0.00 | 0.19 | Book Value-Unit Curr | -105.83 | -106.71 | -103.95 | -106.84 | -116.27 | -114.71 | Book Value(Adj)-Unit Curr | -105.83 | -106.71 | -103.95 | -106.84 | -116.27 | -114.71 |
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