(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 3.47 | 28.45 | 32.39 | 29.38 | 26.04 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.78 | Net Sales | 0.00 | 3.47 | 28.45 | 32.39 | 29.38 | 25.26 | Other Income | 3.47 | 3.80 | 4.10 | 0.15 | 0.35 | 0.28 | Stock Adjustments | -0.16 | 7.16 | -0.15 | 0.87 | -4.58 | 1.28 | Total Income | 3.31 | 14.43 | 32.40 | 33.41 | 25.15 | 26.82 | | | | | | | Raw Materials | 0.32 | 9.83 | 8.35 | 9.67 | 7.20 | 7.38 | Power & Fuel Cost | 2.13 | 3.20 | 15.96 | 16.73 | 11.99 | 12.00 | Employee Cost | 2.65 | 2.75 | 3.96 | 4.15 | 3.94 | 3.73 | Other Manufacturing Expenses | 0.49 | 1.39 | 4.40 | 2.92 | 2.64 | 3.75 | Selling & Administrative Expenses | 3.43 | 2.82 | 5.00 | 5.98 | 5.92 | 7.36 | Miscellaneous Expenses | 31.11 | 13.11 | 1.45 | 2.19 | 0.03 | 10.76 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 40.12 | 33.09 | 39.11 | 41.64 | 31.71 | 44.99 | Operating Profit | -36.81 | -18.67 | -6.70 | -8.23 | -6.57 | -18.16 | Interest | 12.85 | 8.79 | 14.96 | 14.54 | 14.85 | 13.79 | Gross Profit | -49.66 | -27.46 | -21.66 | -22.77 | -21.42 | -31.95 | Depreciation | 58.99 | 7.06 | 7.82 | 7.87 | 7.63 | 7.94 | Profit Before Tax | -108.65 | -34.52 | -29.48 | -30.64 | -29.05 | -39.89 | 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 | -28.17 | -9.00 | -7.51 | -7.81 | -7.80 | -8.80 | Reported Net Profit | -80.47 | -25.52 | -21.97 | -22.82 | -21.26 | -31.09 | Extraordinary Items | -27.17 | -13.41 | -1.40 | -1.47 | 0.00 | -10.14 | Adjusted Net Profit | -53.30 | -12.11 | -20.57 | -21.35 | -21.26 | -20.95 | Adjustment below Net Profit | 0.03 | 0.07 | -1.52 | -0.27 | 0.00 | 0.00 | P & L Balance brought forward | -141.91 | -116.45 | -92.96 | -69.62 | -48.36 | -17.26 | 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 | -222.35 | -141.91 | -116.45 | -92.71 | -69.62 | -48.36 | 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 | -4.13 | -1.31 | -1.13 | -1.17 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -3.85 | -1.22 | -1.05 | -1.09 | 0.00 | 0.00 | Book Value-Unit Curr | -6.32 | -2.19 | -0.89 | 0.32 | 1.51 | 2.60 | Book Value(Adj)-Unit Curr | -5.90 | -2.04 | -0.83 | 0.30 | 1.41 | 2.43 |
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