(Rs. In Crores) |
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| | | | | | Sales Turnover | 12.88 | 31.66 | 28.21 | 47.70 | 154.89 | 177.88 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 12.88 | 31.66 | 28.21 | 47.70 | 154.89 | 177.88 | Other Income | 6.38 | 2.00 | 0.02 | 2.07 | 0.08 | 0.09 | Stock Adjustments | -0.01 | -0.41 | -4.22 | -7.50 | -5.82 | 5.21 | Total Income | 19.25 | 33.25 | 24.01 | 42.27 | 149.15 | 183.18 | | | | | | | Raw Materials | 12.83 | 32.64 | 25.80 | 51.35 | 149.42 | 167.57 | Power & Fuel Cost | 0.07 | 0.09 | 0.08 | 0.06 | 0.08 | 0.06 | Employee Cost | 1.11 | 1.53 | 1.19 | 1.81 | 2.15 | 1.83 | Other Manufacturing Expenses | 0.54 | 0.52 | 0.59 | 0.36 | 0.72 | 0.70 | Selling & Administrative Expenses | 1.45 | 1.58 | 1.93 | 1.60 | 1.71 | 2.45 | Miscellaneous Expenses | 2.80 | 0.49 | 11.93 | 7.19 | 6.68 | 0.11 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 18.80 | 36.85 | 41.52 | 62.37 | 160.78 | 172.72 | Operating Profit | 0.46 | -3.60 | -17.52 | -20.10 | -11.63 | 10.46 | Interest | 0.22 | 0.06 | 0.55 | 3.06 | 5.80 | 4.97 | Gross Profit | 0.24 | -3.66 | -18.07 | -23.16 | -17.43 | 5.49 | Depreciation | 0.33 | 0.43 | 0.50 | 0.57 | 0.51 | 0.40 | Profit Before Tax | -0.09 | -4.09 | -18.57 | -23.73 | -17.94 | 5.09 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | -2.07 | 2.09 | 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 | -0.17 | Reported Net Profit | -0.09 | -4.09 | -18.57 | -23.73 | -15.87 | 3.17 | Extraordinary Items | -2.77 | 1.92 | 0.00 | 0.00 | -6.33 | 0.00 | Adjusted Net Profit | 2.68 | -6.01 | -18.57 | -23.73 | -9.54 | 3.17 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -53.20 | -49.11 | -30.54 | -6.81 | 9.06 | 5.89 | 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 | -53.29 | -53.20 | -49.11 | -30.54 | -6.81 | 9.06 | 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 | -0.09 | -3.99 | -18.09 | -23.13 | -15.47 | 3.09 | Earnings Per Share(Adj)-Unit Curr | -0.09 | -3.99 | -18.09 | -23.13 | -15.47 | 3.09 | Book Value-Unit Curr | -29.05 | -28.96 | -24.97 | -6.88 | 16.25 | 31.72 | Book Value(Adj)-Unit Curr | -29.05 | -28.96 | -24.97 | -6.88 | 16.25 | 31.72 |
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