(Rs. In Crores) |
|
| | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 122.05 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 122.05 | Other Income | 0.04 | 0.46 | 7.63 | 34.31 | 21.46 | 63.28 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 0.04 | 0.46 | 7.63 | 34.31 | 21.46 | 185.33 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96.84 | Power & Fuel Cost | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.45 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.71 | Selling & Administrative Expenses | 0.28 | 1.41 | 9.24 | 11.73 | 0.33 | 23.94 | Miscellaneous Expenses | 0.03 | 0.05 | 2.78 | 11.43 | 10.00 | 57.50 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.31 | 1.45 | 12.06 | 23.16 | 10.33 | 200.43 | Operating Profit | -0.27 | -1.00 | -4.43 | 11.15 | 11.13 | -15.09 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.91 | Gross Profit | -0.27 | -1.00 | -4.43 | 11.15 | 11.13 | -19.00 | Depreciation | 0.00 | 0.00 | 0.00 | 0.10 | 0.14 | 3.56 | Profit Before Tax | -0.27 | -1.00 | -4.43 | 11.05 | 10.99 | -22.56 | Tax | 0.00 | -0.27 | 0.00 | 4.50 | 2.19 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 4.28 | 2.65 | -2.79 | -2.75 | -2.30 | Reported Net Profit | -0.27 | -5.01 | -7.08 | 9.34 | 11.56 | -20.26 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.88 | 0.00 | -39.25 | Adjusted Net Profit | -0.27 | -5.01 | -7.08 | 7.46 | 11.56 | 18.99 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -547.73 | -0.19 | -0.09 | P & L Balance brought forward | -65.96 | -60.94 | -53.86 | 495.44 | 497.21 | 517.55 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 10.91 | 13.14 | 0.00 | P & L Balance carried down | -66.23 | -65.96 | -60.94 | -53.86 | 495.44 | 497.21 | Dividend | 0.00 | 0.00 | 0.00 | 10.91 | 10.91 | 10.91 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 20.00 | 20.00 | 20.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 2.00 | Earnings Per Share-Unit Curr | -0.05 | -0.92 | -1.30 | 1.71 | 2.12 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -0.05 | -0.92 | -1.30 | 1.71 | 2.12 | 0.00 | Book Value-Unit Curr | -2.14 | -2.09 | -1.17 | 0.13 | 135.66 | 136.02 | Book Value(Adj)-Unit Curr | -2.14 | -2.09 | -1.17 | 0.13 | 135.66 | 136.02 |
|
|