(Rs. In Crores) |
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| | | | | | Sales Turnover | 140.06 | 131.08 | 129.09 | 115.18 | 94.57 | 61.93 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.84 | Net Sales | 140.06 | 131.08 | 129.09 | 115.18 | 94.57 | 60.09 | Other Income | 3.89 | 4.04 | 0.52 | 2.76 | 1.07 | 1.82 | Stock Adjustments | 12.53 | 3.51 | -5.09 | 5.84 | 1.37 | 0.77 | Total Income | 156.48 | 138.63 | 124.52 | 123.78 | 97.01 | 62.68 | | | | | | | Raw Materials | 104.00 | 85.03 | 69.37 | 71.34 | 56.05 | 43.95 | Power & Fuel Cost | 26.20 | 18.83 | 0.00 | 15.87 | 19.36 | 14.75 | Employee Cost | 20.91 | 19.79 | 14.88 | 15.01 | 14.14 | 14.30 | Other Manufacturing Expenses | 3.01 | 3.16 | 16.70 | 1.53 | 6.95 | 6.12 | Selling & Administrative Expenses | 4.98 | 5.84 | 4.87 | 5.35 | 5.45 | 5.39 | Miscellaneous Expenses | 28.54 | 52.97 | 0.80 | 1.96 | 0.72 | 16.58 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 187.64 | 185.62 | 106.62 | 111.06 | 102.67 | 101.09 | Operating Profit | -31.16 | -46.99 | 17.90 | 12.72 | -5.66 | -38.41 | Interest | 12.05 | 2.93 | 1.02 | 1.40 | 1.64 | 1.52 | Gross Profit | -43.21 | -49.92 | 16.88 | 11.32 | -7.30 | -39.93 | Depreciation | 11.93 | 11.76 | 12.38 | 15.95 | 16.75 | 15.10 | Profit Before Tax | -55.14 | -61.68 | 4.50 | -4.63 | -24.05 | -55.03 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -55.14 | -61.68 | 4.50 | -4.63 | -24.05 | -55.03 | Extraordinary Items | 0.00 | -52.00 | -0.01 | -0.15 | 0.06 | -16.29 | Adjusted Net Profit | -55.14 | -9.68 | 4.51 | -4.48 | -24.11 | -38.74 | Adjustment below Net Profit | -0.05 | -0.40 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -478.21 | -416.13 | -420.36 | -415.73 | -391.68 | -336.64 | 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 | -533.40 | -478.21 | -415.86 | -420.36 | -415.73 | -391.67 | 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 | -1.93 | -2.16 | 0.29 | -0.30 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -1.93 | -2.16 | 0.29 | -0.30 | 0.00 | 0.00 | Book Value-Unit Curr | -4.52 | -2.59 | -9.09 | 12.53 | -9.07 | -7.53 | Book Value(Adj)-Unit Curr | -4.52 | -2.59 | -9.09 | 12.53 | -9.07 | -7.53 |
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