(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 122.25 | 383.35 | 202.28 | 212.88 | 168.82 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.00 | 122.25 | 383.35 | 202.28 | 212.88 | 168.82 | Other Income | 0.21 | 1.72 | 0.42 | 0.79 | 0.06 | 0.29 | Stock Adjustments | 0.00 | -2.83 | 17.72 | 5.25 | 0.02 | -6.52 | Total Income | 0.21 | 121.14 | 401.49 | 208.32 | 212.96 | 162.59 | | | | | | | Raw Materials | 0.96 | 115.12 | 384.12 | 190.39 | 199.43 | 156.03 | Power & Fuel Cost | 0.26 | 0.88 | 2.30 | 0.00 | 1.57 | 0.58 | Employee Cost | 0.51 | 1.13 | 1.01 | 1.04 | 0.51 | 0.39 | Other Manufacturing Expenses | 0.01 | 0.70 | 2.81 | 0.00 | 1.75 | 0.41 | Selling & Administrative Expenses | 0.66 | 1.00 | 1.69 | 0.09 | 0.67 | 0.39 | Miscellaneous Expenses | 0.25 | 0.44 | 0.01 | 7.31 | 0.08 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.66 | 119.27 | 391.94 | 198.83 | 204.01 | 157.80 | Operating Profit | -2.45 | 1.86 | 9.55 | 9.49 | 8.95 | 4.78 | Interest | 0.57 | 0.87 | 0.83 | 1.06 | 1.26 | 0.92 | Gross Profit | -3.02 | 0.99 | 8.72 | 8.43 | 7.69 | 3.86 | Depreciation | 2.25 | 2.88 | 2.63 | 2.35 | 1.77 | 0.66 | Profit Before Tax | -5.27 | -1.89 | 6.09 | 6.08 | 5.92 | 3.20 | Tax | 0.07 | 0.00 | 1.77 | 1.73 | 1.82 | 0.87 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.93 | 0.55 | -0.15 | -0.11 | 0.46 | -0.04 | Reported Net Profit | -4.41 | -2.44 | 4.47 | 4.45 | 3.64 | 2.37 | Extraordinary Items | -0.21 | 0.58 | 0.09 | 0.50 | 0.00 | 0.10 | Adjusted Net Profit | -4.20 | -3.02 | 4.38 | 3.95 | 3.64 | 2.27 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -6.16 | -0.59 | 0.00 | P & L Balance brought forward | 7.06 | 9.50 | 5.03 | 6.74 | 3.69 | 1.32 | 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 | 2.64 | 7.06 | 9.50 | 5.03 | 6.74 | 3.69 | 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 | -1.63 | -0.90 | 1.65 | 1.64 | 5.91 | 11.53 | Earnings Per Share(Adj)-Unit Curr | -1.63 | -0.90 | 1.65 | 1.64 | 1.48 | 0.96 | Book Value-Unit Curr | 14.66 | 16.29 | 17.19 | 15.54 | 21.18 | 45.82 | Book Value(Adj)-Unit Curr | 14.66 | 16.29 | 17.19 | 15.54 | 5.30 | 3.82 |
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