(Rs. In Crores) |
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| | | | | | Sales Turnover | 4.34 | 5.22 | 5.30 | 7.61 | 26.87 | 83.67 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.90 | 11.38 | 39.56 | Net Sales | 4.34 | 5.22 | 5.30 | 6.71 | 15.49 | 44.11 | Other Income | 0.04 | 0.05 | 0.20 | 0.18 | 12.54 | 0.39 | Stock Adjustments | 0.00 | -0.40 | 0.00 | -1.65 | 0.41 | -3.38 | Total Income | 4.38 | 4.87 | 5.50 | 5.24 | 28.44 | 41.12 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 1.00 | 5.27 | 18.25 | Power & Fuel Cost | 0.34 | 0.53 | 0.63 | 0.47 | 1.58 | 2.48 | Employee Cost | 1.48 | 1.66 | 3.05 | 2.99 | 5.12 | 5.66 | Other Manufacturing Expenses | 1.05 | 1.49 | 1.15 | 0.43 | 0.75 | 1.41 | Selling & Administrative Expenses | 1.27 | 2.16 | 2.58 | 3.55 | 9.76 | 20.04 | Miscellaneous Expenses | 1.32 | 1.30 | 1.30 | 3.15 | 2.32 | 2.77 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 5.46 | 7.14 | 8.71 | 11.60 | 24.80 | 50.60 | Operating Profit | -1.08 | -2.28 | -3.20 | -6.35 | 3.65 | -9.49 | Interest | 1.58 | 7.92 | 6.93 | 4.88 | 6.96 | 4.40 | Gross Profit | -2.66 | -10.20 | -10.13 | -11.23 | -3.31 | -13.89 | Depreciation | 2.12 | 2.32 | 2.51 | 2.09 | 3.04 | 2.70 | Profit Before Tax | -4.78 | -12.52 | -12.64 | -13.32 | -6.35 | -16.59 | Tax | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | -0.03 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | -1.91 | -4.66 | -2.15 | -5.13 | Reported Net Profit | -4.78 | -12.51 | -10.87 | -8.66 | -4.20 | -11.43 | Extraordinary Items | 0.02 | -0.10 | 0.10 | 0.01 | 0.00 | -0.02 | Adjusted Net Profit | -4.80 | -12.41 | -10.97 | -8.67 | -4.20 | -11.41 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -67.65 | -55.14 | -44.26 | -35.61 | -31.41 | -19.98 | 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 | -72.42 | -67.65 | -55.14 | -44.26 | -35.61 | -31.41 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Book Value-Unit Curr | -93.98 | -86.08 | -65.39 | -47.41 | -33.10 | -26.15 | Book Value(Adj)-Unit Curr | -93.98 | -86.08 | -65.39 | -47.41 | -33.10 | -26.15 |
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