(Rs. In Crores) |
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| | | | | | Sales Turnover | 2.44 | 10.99 | 18.63 | 62.70 | 150.77 | 92.43 | Excise Duty | 0.09 | 0.82 | 1.76 | 5.72 | 5.98 | 4.94 | Net Sales | 2.35 | 10.17 | 16.87 | 56.98 | 144.79 | 87.49 | Other Income | 0.02 | 0.03 | 0.24 | 1.47 | 3.36 | 4.26 | Stock Adjustments | -1.96 | -7.68 | 3.81 | -3.73 | -3.36 | -1.62 | Total Income | 0.41 | 2.52 | 20.92 | 54.72 | 144.79 | 90.13 | | | | | | | Raw Materials | 5.01 | 5.33 | 6.94 | 19.80 | 91.82 | 28.10 | Power & Fuel Cost | 2.07 | 8.83 | 12.62 | 29.11 | 26.33 | 27.65 | Employee Cost | 0.00 | 0.01 | 0.96 | 2.17 | 2.84 | 5.05 | Other Manufacturing Expenses | 1.13 | 1.54 | 1.51 | 6.26 | 8.28 | 13.95 | Selling & Administrative Expenses | 0.31 | 0.93 | 1.68 | 1.14 | 1.83 | 4.40 | Miscellaneous Expenses | 9.54 | 11.33 | 3.01 | 1.34 | 2.63 | 0.83 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 18.06 | 27.98 | 26.72 | 59.82 | 133.73 | 79.98 | Operating Profit | -17.65 | -25.47 | -5.80 | -5.10 | 11.06 | 10.15 | Interest | 5.65 | 4.98 | 5.40 | 5.39 | 5.51 | 7.73 | Gross Profit | -23.30 | -30.45 | -11.20 | -10.49 | 5.55 | 2.42 | Depreciation | 5.14 | 4.32 | 4.45 | 4.71 | 4.54 | 5.22 | Profit Before Tax | -28.44 | -34.77 | -15.65 | -15.20 | 1.01 | -2.80 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | -1.21 | -4.54 | 0.03 | -1.44 | Reported Net Profit | -28.44 | -34.77 | -14.44 | -10.66 | 0.78 | -1.36 | Extraordinary Items | -9.54 | -7.94 | -1.17 | -2.14 | -0.41 | -0.38 | Adjusted Net Profit | -18.90 | -26.83 | -13.27 | -8.52 | 1.19 | -0.98 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 7.06 | 0.00 | 0.00 | P & L Balance brought forward | -32.23 | 2.54 | 16.99 | 20.58 | 19.80 | 21.16 | 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 | -60.67 | -32.23 | 2.54 | 16.98 | 20.58 | 19.80 | 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 | 0.00 | 0.16 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | Book Value-Unit Curr | 1.82 | 11.07 | 18.26 | 21.25 | 21.99 | 41.11 | Book Value(Adj)-Unit Curr | 1.82 | 11.07 | 18.26 | 21.25 | 21.99 | 41.11 |
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