(Rs. In Crores) |
|
| | | | | | Sales Turnover | 126.51 | 133.00 | 108.51 | 57.67 | 45.72 | 32.50 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 126.51 | 133.00 | 108.51 | 57.67 | 45.72 | 32.50 | Other Income | 2.03 | 2.02 | 3.14 | 5.40 | 0.78 | 0.88 | Stock Adjustments | -0.70 | -7.48 | -10.68 | -10.11 | -3.17 | -0.99 | Total Income | 127.84 | 127.54 | 100.97 | 52.96 | 43.33 | 32.39 | | | | | | | Raw Materials | 50.26 | 47.83 | 34.81 | 13.45 | 20.49 | 12.49 | Power & Fuel Cost | 0.16 | 0.20 | 0.13 | 0.09 | 0.12 | 0.11 | Employee Cost | 10.20 | 8.29 | 6.94 | 5.98 | 5.90 | 4.19 | Other Manufacturing Expenses | 56.81 | 63.69 | 52.59 | 25.22 | 13.66 | 15.56 | Selling & Administrative Expenses | 7.71 | 5.61 | 4.48 | 4.14 | 4.45 | 3.31 | Miscellaneous Expenses | 0.13 | 0.10 | 0.00 | 0.03 | 0.25 | 0.37 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 125.26 | 125.72 | 98.95 | 48.91 | 44.87 | 36.02 | Operating Profit | 2.59 | 1.82 | 2.02 | 4.05 | -1.54 | -3.64 | Interest | 4.22 | 4.72 | 6.49 | 6.64 | 6.36 | 3.59 | Gross Profit | -1.63 | -2.90 | -4.47 | -2.59 | -7.90 | -7.23 | Depreciation | 2.23 | 2.74 | 2.94 | 3.35 | 3.56 | 3.68 | Profit Before Tax | -3.86 | -5.64 | -7.41 | -5.94 | -11.46 | -10.91 | 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 | 0.66 | 2.32 | 0.57 | -1.28 | 0.36 | 1.66 | Reported Net Profit | -4.51 | -7.97 | -7.98 | -4.66 | -11.82 | -12.57 | Extraordinary Items | 1.98 | 1.98 | 2.82 | 2.11 | 0.00 | -0.03 | Adjusted Net Profit | -6.49 | -9.95 | -10.80 | -6.77 | -11.82 | -12.54 | Adjustment below Net Profit | -0.01 | 0.00 | 0.05 | -0.05 | -0.08 | 0.02 | P & L Balance brought forward | -79.97 | -72.01 | -64.08 | -59.37 | -47.46 | -34.92 | 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 | -84.49 | -79.97 | -72.01 | -64.08 | -59.37 | -47.46 | 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 | -1.36 | -2.40 | -2.40 | -1.40 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -1.36 | -2.40 | -2.40 | -1.40 | 0.00 | 0.00 | Book Value-Unit Curr | -6.16 | -4.80 | -2.37 | 0.02 | 1.44 | 5.02 | Book Value(Adj)-Unit Curr | -6.16 | -4.80 | -2.37 | 0.02 | 1.44 | 5.02 |
|
|