(Rs. In Crores) |
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| | | | | | Sales Turnover | 48.40 | 49.33 | 15.87 | 5.62 | 187.99 | 267.65 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | Net Sales | 48.40 | 49.33 | 15.87 | 5.62 | 187.99 | 266.95 | Other Income | 0.43 | 0.16 | 76.47 | 0.11 | 0.26 | 7.56 | Stock Adjustments | 0.73 | -2.05 | 3.50 | -4.33 | -35.25 | 14.02 | Total Income | 49.56 | 47.44 | 95.84 | 1.40 | 153.00 | 288.53 | | | | | | | Raw Materials | 36.52 | 27.73 | 14.22 | 5.03 | 140.52 | 214.40 | Power & Fuel Cost | 3.49 | 4.56 | 1.31 | 0.40 | 10.55 | 9.84 | Employee Cost | 4.26 | 4.24 | 1.06 | 0.69 | 7.10 | 7.92 | Other Manufacturing Expenses | 3.77 | 6.11 | 2.51 | 0.37 | 8.96 | 12.90 | Selling & Administrative Expenses | 1.82 | 1.69 | 0.57 | 5.97 | 28.99 | 10.88 | Miscellaneous Expenses | 0.16 | 0.05 | 26.24 | 0.26 | 26.83 | 8.39 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 50.01 | 44.36 | 45.91 | 12.72 | 222.95 | 264.33 | Operating Profit | -0.46 | 3.08 | 49.93 | -11.32 | -69.95 | 24.19 | Interest | 3.34 | 3.30 | 1.28 | 3.96 | 13.32 | 11.32 | Gross Profit | -3.80 | -0.22 | 48.65 | -15.28 | -83.27 | 12.87 | Depreciation | 3.34 | 4.66 | 5.12 | 5.76 | 6.00 | 5.70 | Profit Before Tax | -7.14 | -4.88 | 43.53 | -21.04 | -89.27 | 7.17 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -1.79 | -1.21 | -20.09 | -0.33 | -0.27 | -0.12 | Reported Net Profit | -5.35 | -3.68 | 63.62 | -20.70 | -89.01 | 7.09 | Extraordinary Items | 0.20 | 0.01 | 52.84 | -0.08 | -0.06 | -0.77 | Adjusted Net Profit | -5.55 | -3.69 | 10.78 | -20.62 | -88.95 | 7.86 | Adjustment below Net Profit | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -40.98 | -37.30 | -100.92 | -80.22 | 8.79 | 1.70 | 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 | -46.28 | -40.98 | -37.30 | -100.92 | -80.22 | 8.79 | 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 | -5.01 | -3.59 | 62.17 | -20.36 | 0.00 | 8.00 | Earnings Per Share(Adj)-Unit Curr | -5.01 | -3.59 | 62.17 | -20.36 | 0.00 | 8.00 | Book Value-Unit Curr | 41.02 | 22.11 | 25.70 | -72.78 | -52.41 | 31.15 | Book Value(Adj)-Unit Curr | 41.02 | 22.11 | 25.70 | -72.78 | -52.41 | 31.15 |
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