(Rs. In Crores) |
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| | | | | Sales Turnover | 81.35 | 81.19 | 101.03 | 73.91 | 43.08 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 81.35 | 81.19 | 101.03 | 73.91 | 43.08 | Other Income | 6.04 | 1.96 | 1.37 | 0.93 | 1.26 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 87.39 | 83.15 | 102.40 | 74.84 | 44.34 | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.05 | 0.00 | 4.96 | 6.89 | 0.77 | Employee Cost | 0.00 | 0.06 | 6.68 | 4.62 | 0.78 | Other Manufacturing Expenses | 11.74 | 10.55 | 6.03 | 3.03 | 34.15 | Selling & Administrative Expenses | 66.59 | 67.51 | 71.87 | 48.14 | 1.34 | Miscellaneous Expenses | 0.36 | 21.33 | 0.50 | 0.09 | 0.03 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 78.74 | 99.44 | 90.04 | 62.77 | 37.07 | Operating Profit | 8.64 | -16.29 | 12.36 | 12.07 | 7.27 | Interest | 14.44 | 15.75 | 2.62 | 0.97 | 1.30 | Gross Profit | -5.80 | -32.04 | 9.74 | 11.10 | 5.97 | Depreciation | 3.58 | 5.51 | 9.60 | 11.07 | 8.17 | Profit Before Tax | -9.38 | -37.55 | 0.14 | 0.03 | -2.20 | Tax | 0.00 | 0.00 | 0.92 | 1.68 | 0.56 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Deferred Tax | 0.00 | 5.80 | -0.90 | -1.66 | -1.22 | Reported Net Profit | -9.38 | -43.35 | 0.12 | 0.01 | -1.55 | Extraordinary Items | -0.05 | -0.28 | -0.31 | -0.07 | -0.02 | Adjusted Net Profit | -9.33 | -43.07 | 0.43 | 0.08 | -1.53 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | P & L Balance brought forward | -46.61 | -3.26 | -0.96 | -0.96 | 0.59 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -55.99 | -46.61 | -0.84 | -0.96 | -0.96 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | Book Value-Unit Curr | -4.63 | -1.59 | 13.24 | 13.21 | 13.21 | Book Value(Adj)-Unit Curr | -4.63 | -1.59 | 13.24 | 13.21 | 13.21 |
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