(Rs. In Crores) |
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| | | | | | Sales Turnover | 7.56 | 7.70 | 6.15 | 9.01 | 9.10 | 7.18 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 7.56 | 7.70 | 6.15 | 9.01 | 9.10 | 7.18 | Other Income | 1.46 | 0.94 | 34.03 | 0.91 | 0.61 | 0.82 | Stock Adjustments | -0.13 | 0.13 | 0.08 | -0.04 | 0.09 | 0.11 | Total Income | 8.89 | 8.77 | 40.26 | 9.88 | 9.80 | 8.11 | | | | | | | Raw Materials | 3.00 | 3.45 | 2.14 | 4.14 | 5.10 | 4.05 | Power & Fuel Cost | 0.04 | 0.04 | 0.04 | 0.04 | 0.06 | 0.05 | Employee Cost | 0.37 | 0.34 | 0.32 | 0.28 | 0.33 | 0.29 | Other Manufacturing Expenses | 0.65 | 0.56 | 0.28 | 0.30 | 0.32 | 0.25 | Selling & Administrative Expenses | 1.00 | 1.01 | 1.03 | 1.35 | 1.10 | 1.17 | Miscellaneous Expenses | 0.48 | 0.23 | 0.32 | 0.41 | 2.00 | 0.36 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 5.55 | 5.62 | 4.13 | 6.52 | 8.91 | 6.18 | Operating Profit | 3.35 | 3.15 | 36.14 | 3.35 | 0.90 | 1.93 | Interest | 13.65 | 13.46 | 13.40 | 16.00 | 16.00 | 16.00 | Gross Profit | -10.30 | -10.31 | 22.74 | -12.65 | -15.10 | -14.07 | Depreciation | 0.02 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | Profit Before Tax | -10.32 | -10.32 | 22.72 | -12.68 | -15.13 | -14.10 | Tax | 0.67 | 0.63 | 0.61 | 0.64 | 0.56 | 0.34 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.11 | 0.28 | -0.14 | -0.08 | -0.11 | -0.03 | Reported Net Profit | -10.88 | -11.23 | 22.25 | -13.23 | -15.58 | -14.41 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -1.50 | 0.00 | Adjusted Net Profit | -10.88 | -11.23 | 22.25 | -13.23 | -14.08 | -14.41 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.35 | 0.00 | 0.01 | P & L Balance brought forward | -159.94 | -148.70 | -170.94 | -157.36 | -141.78 | -127.38 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -170.82 | -159.94 | -148.70 | -170.94 | -157.36 | -141.78 | 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 | -34.12 | -35.23 | 69.79 | -41.50 | 0.00 | -45.18 | Earnings Per Share(Adj)-Unit Curr | -34.12 | -35.23 | 69.79 | -41.50 | 0.00 | -45.18 | Book Value-Unit Curr | -524.82 | -490.70 | -455.45 | -525.20 | -482.61 | -433.74 | Book Value(Adj)-Unit Curr | -524.82 | -490.70 | -455.45 | -525.20 | -482.61 | -433.74 |
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