(Rs. In Crores) |
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| | | | | | Sales Turnover | 22.08 | 22.16 | 30.25 | 68.60 | 71.87 | 40.52 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 22.08 | 22.16 | 30.25 | 68.60 | 71.87 | 40.52 | Other Income | 7.08 | 4.75 | 1.58 | 3.29 | 1.58 | 2.02 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 29.16 | 26.91 | 31.83 | 71.89 | 73.45 | 42.54 | | | | | | | Raw Materials | 11.39 | 8.52 | 0.00 | 0.00 | 0.00 | 0.18 | Power & Fuel Cost | 1.25 | 1.08 | 1.74 | 4.95 | 5.68 | 2.94 | Employee Cost | 5.86 | 5.54 | 6.95 | 14.84 | 14.24 | 6.38 | Other Manufacturing Expenses | 0.16 | 0.34 | 14.71 | 42.57 | 45.47 | 25.56 | Selling & Administrative Expenses | 7.98 | 6.13 | 7.29 | 18.16 | 25.05 | 14.79 | Miscellaneous Expenses | 8.13 | 0.72 | 1.59 | 0.80 | 0.50 | 2.51 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 34.77 | 22.35 | 32.29 | 81.31 | 90.92 | 52.36 | Operating Profit | -5.62 | 4.56 | -0.46 | -9.42 | -17.48 | -9.82 | Interest | 1.00 | 0.45 | 1.08 | 2.41 | 0.30 | 1.21 | Gross Profit | -6.62 | 4.11 | -1.54 | -11.83 | -17.78 | -11.03 | Depreciation | 2.38 | 3.22 | 4.08 | 6.10 | 1.41 | 1.01 | Profit Before Tax | -9.00 | 0.89 | -5.62 | -17.93 | -19.19 | -12.04 | 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 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -9.00 | 0.90 | -5.62 | -17.92 | -19.18 | -12.04 | Extraordinary Items | 0.09 | 0.74 | -0.53 | -0.34 | -0.15 | 0.00 | Adjusted Net Profit | -9.09 | 0.16 | -5.09 | -17.58 | -19.03 | -12.04 | Adjustment below Net Profit | 0.54 | -0.30 | -0.41 | -0.23 | -0.36 | -3.07 | P & L Balance brought forward | -122.73 | -123.33 | -117.29 | -99.13 | -79.59 | -64.48 | 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 | -131.19 | -122.73 | -123.33 | -117.29 | -99.13 | -79.59 | 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 | -2.00 | 0.20 | -1.25 | -4.32 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -2.00 | 0.20 | -1.25 | -4.32 | 0.00 | 0.00 | Book Value-Unit Curr | -1.62 | 0.27 | 0.13 | -0.87 | 2.08 | -4.12 | Book Value(Adj)-Unit Curr | -1.62 | 0.27 | 0.13 | -0.87 | 2.08 | -4.12 |
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