(Rs. In Crores) |
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| | | | | | Sales Turnover | 8.50 | 90.67 | 46.10 | 130.34 | 258.34 | 283.91 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 8.50 | 90.67 | 46.10 | 130.34 | 258.34 | 283.91 | Other Income | 0.54 | 0.27 | 0.44 | 1.62 | 2.11 | 2.43 | Stock Adjustments | 0.00 | -2.08 | -11.42 | -4.47 | -13.64 | -1.45 | Total Income | 9.04 | 88.86 | 35.12 | 127.49 | 246.81 | 284.89 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.03 | 0.10 | 0.03 | 0.01 | 0.04 | 0.09 | Employee Cost | 0.00 | 1.17 | 0.11 | 0.65 | 1.34 | 1.27 | Other Manufacturing Expenses | 7.01 | 91.22 | 42.78 | 125.02 | 233.10 | 260.69 | Selling & Administrative Expenses | 0.41 | 0.83 | 1.23 | 1.62 | 1.94 | 2.33 | Miscellaneous Expenses | 0.13 | 0.09 | 17.37 | 39.77 | 0.22 | 1.25 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 7.57 | 93.40 | 61.51 | 167.08 | 236.64 | 265.63 | Operating Profit | 1.46 | -4.54 | -26.40 | -39.59 | 10.17 | 19.26 | Interest | 0.01 | 0.06 | 0.16 | 2.88 | 8.13 | 6.90 | Gross Profit | 1.45 | -4.60 | -26.56 | -42.47 | 2.04 | 12.36 | Depreciation | 0.99 | 1.05 | 1.16 | 1.36 | 1.97 | 2.03 | Profit Before Tax | 0.46 | -5.65 | -27.72 | -43.83 | 0.07 | 10.33 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.14 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.43 | 0.48 | 0.26 | 0.25 | -0.06 | 0.12 | Reported Net Profit | 0.03 | -6.13 | -27.98 | -44.09 | 0.13 | 7.06 | Extraordinary Items | 0.00 | 0.00 | -0.69 | -0.30 | 0.02 | 0.43 | Adjusted Net Profit | 0.03 | -6.13 | -27.29 | -43.79 | 0.11 | 6.63 | Adjustment below Net Profit | -0.03 | 6.13 | 27.98 | 44.09 | 0.00 | 0.00 | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 7.06 | P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -0.49 | -2.23 | -3.51 | 0.01 | 0.56 | Earnings Per Share(Adj)-Unit Curr | 0.00 | -0.49 | -2.23 | -3.51 | 0.01 | 0.56 | Book Value-Unit Curr | 3.86 | 3.86 | 4.34 | 6.57 | 10.04 | 10.03 | Book Value(Adj)-Unit Curr | 3.86 | 3.86 | 4.34 | 6.57 | 10.04 | 10.03 |
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