(Rs. In Crores) |
|
| | | | | | Sales Turnover | 40.91 | 37.33 | 46.97 | 46.79 | 60.47 | 55.73 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 40.91 | 37.33 | 46.97 | 46.79 | 60.47 | 55.73 | Other Income | 7.68 | 2.70 | 0.58 | 48.69 | 0.60 | 0.60 | Stock Adjustments | -0.09 | -0.19 | 0.32 | -0.17 | -0.14 | 0.22 | Total Income | 48.50 | 39.84 | 47.87 | 95.31 | 60.93 | 56.55 | | | | | | | Raw Materials | 17.21 | 2.03 | 8.59 | 4.03 | 7.70 | 5.44 | Power & Fuel Cost | 12.98 | 16.74 | 18.10 | 21.38 | 21.27 | 22.08 | Employee Cost | 16.31 | 18.53 | 19.06 | 19.66 | 16.66 | 15.27 | Other Manufacturing Expenses | 1.88 | 3.02 | 3.52 | 6.52 | 7.20 | 7.81 | Selling & Administrative Expenses | 1.05 | 1.69 | 1.63 | 1.84 | 8.12 | 3.17 | Miscellaneous Expenses | 0.91 | 1.15 | 0.98 | 0.75 | 0.73 | 0.88 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 50.35 | 43.16 | 51.87 | 54.18 | 61.68 | 54.64 | Operating Profit | -1.86 | -3.33 | -4.01 | 41.14 | -0.75 | 1.89 | Interest | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 | 0.01 | Gross Profit | -1.86 | -3.33 | -4.01 | 41.12 | -0.79 | 1.88 | Depreciation | 3.97 | 4.01 | 3.97 | 3.93 | 4.18 | 12.38 | Profit Before Tax | -5.83 | -7.34 | -7.98 | 37.19 | -4.97 | -10.50 | 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 | 13.20 | -0.18 | -3.83 | Reported Net Profit | -5.83 | -7.33 | -7.98 | 24.00 | -4.79 | -6.67 | Extraordinary Items | 6.16 | 1.84 | -0.08 | 31.81 | -0.16 | -0.06 | Adjusted Net Profit | -11.99 | -9.17 | -7.90 | -7.81 | -4.63 | -6.61 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.98 | 0.00 | P & L Balance brought forward | -82.47 | -75.13 | -67.15 | -91.15 | -85.39 | -78.72 | 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 | -88.29 | -82.47 | -75.13 | -67.15 | -91.15 | -85.39 | 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 | 0.00 | 0.00 | 0.00 | 8.28 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 8.28 | 0.00 | 0.00 | Book Value-Unit Curr | -7.34 | -5.29 | -2.76 | -0.01 | -8.28 | -6.30 | Book Value(Adj)-Unit Curr | -7.34 | -5.29 | -2.76 | -0.01 | -8.28 | -6.30 |
|
|