(Rs. In Crores) |
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| | | | | | Sales Turnover | 1.07 | 62.14 | 175.79 | 360.05 | 347.24 | 314.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1.07 | 62.14 | 175.79 | 360.05 | 347.24 | 314.16 | Other Income | 0.40 | 0.87 | 6.01 | 5.02 | 0.52 | 3.54 | Stock Adjustments | -0.08 | -44.95 | -14.00 | 10.22 | 5.15 | 11.32 | Total Income | 1.39 | 18.06 | 167.80 | 375.29 | 352.91 | 329.02 | | | | | | | Raw Materials | 0.05 | 7.83 | 63.98 | 155.70 | 140.77 | 129.25 | Power & Fuel Cost | 1.94 | 14.12 | 30.50 | 50.37 | 47.35 | 40.48 | Employee Cost | 1.94 | 20.20 | 23.95 | 25.25 | 20.66 | 20.91 | Other Manufacturing Expenses | 0.61 | 10.92 | 47.28 | 84.63 | 77.25 | 68.81 | Selling & Administrative Expenses | 3.63 | 5.22 | 6.86 | 10.30 | 9.84 | 10.13 | Miscellaneous Expenses | 0.77 | 90.06 | 2.19 | 7.24 | 7.04 | 2.52 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 8.93 | 148.35 | 174.76 | 333.50 | 302.92 | 272.10 | Operating Profit | -7.55 | -130.28 | -6.96 | 41.79 | 49.98 | 56.92 | Interest | 0.03 | 18.73 | 20.26 | 17.02 | 19.67 | 21.83 | Gross Profit | -7.58 | -149.01 | -27.22 | 24.77 | 30.31 | 35.09 | Depreciation | 0.19 | 11.13 | 21.38 | 25.87 | 28.58 | 29.33 | Profit Before Tax | -7.77 | -160.14 | -48.60 | -1.10 | 1.73 | 5.76 | Tax | 0.00 | 0.00 | 0.00 | 1.78 | 5.73 | 3.31 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | -3.37 | -0.41 | -4.80 | -1.75 | Reported Net Profit | -7.77 | -160.14 | -45.22 | -2.47 | 0.79 | 4.21 | Extraordinary Items | 0.00 | 0.00 | -0.43 | 1.53 | 0.00 | 0.00 | Adjusted Net Profit | -7.77 | -160.14 | -44.79 | -4.00 | 0.79 | 4.21 | Adjustment below Net Profit | 0.00 | 0.00 | -0.12 | -0.63 | 0.00 | -0.26 | P & L Balance brought forward | -203.67 | -43.54 | 94.87 | 97.98 | 97.18 | 93.23 | 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 | -211.44 | -203.67 | 49.52 | 94.87 | 97.98 | 97.18 | 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 | -0.15 | -3.18 | 0.00 | 0.00 | 0.02 | 0.08 | Earnings Per Share(Adj)-Unit Curr | -0.15 | -3.18 | 0.00 | 0.00 | 0.02 | 0.08 | Book Value-Unit Curr | -2.78 | -2.63 | 2.42 | 3.32 | 3.38 | 3.37 | Book Value(Adj)-Unit Curr | -2.78 | -2.63 | 2.42 | 3.32 | 3.38 | 3.37 |
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