(Rs. In Crores) |
|
| | | | | | Sales Turnover | 0.00 | 43.39 | 97.73 | 409.70 | 614.05 | 716.50 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.00 | 43.39 | 97.73 | 409.70 | 614.05 | 716.50 | Other Income | 0.37 | 0.01 | 0.43 | 0.09 | 0.07 | 0.05 | Stock Adjustments | 0.00 | 0.00 | -11.04 | -109.05 | -17.91 | 98.32 | Total Income | 0.37 | 43.40 | 87.12 | 300.74 | 596.21 | 814.87 | | | | | | | Raw Materials | 0.00 | 43.25 | 84.78 | 282.51 | 561.65 | 739.12 | Power & Fuel Cost | 0.00 | 0.00 | 0.02 | 0.08 | 0.23 | 0.25 | Employee Cost | 0.13 | 0.45 | 1.16 | 2.86 | 5.31 | 4.32 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.08 | 4.45 | 0.25 | Selling & Administrative Expenses | 0.19 | 0.57 | 2.71 | 11.55 | 8.63 | 14.88 | Miscellaneous Expenses | 87.26 | 30.42 | 11.14 | 47.21 | 6.91 | 3.35 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 87.58 | 74.69 | 99.80 | 344.29 | 587.17 | 762.17 | Operating Profit | -87.21 | -31.31 | -12.67 | -43.56 | 9.04 | 52.70 | Interest | 0.00 | 0.00 | 0.07 | 0.10 | 0.14 | 0.10 | Gross Profit | -87.21 | -31.31 | -12.74 | -43.66 | 8.90 | 52.60 | Depreciation | 0.05 | 0.35 | 2.20 | 7.53 | 7.71 | 7.71 | Profit Before Tax | -87.26 | -31.66 | -14.94 | -51.19 | 1.19 | 44.89 | Tax | 0.00 | 0.00 | 0.03 | 0.01 | 1.23 | 16.12 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | -3.16 | -0.36 | -0.27 | Reported Net Profit | -87.26 | -31.66 | -14.97 | -48.04 | 0.32 | 29.04 | Extraordinary Items | -86.94 | -30.42 | -10.66 | -0.24 | -0.24 | -0.82 | Adjusted Net Profit | -0.32 | -1.24 | -4.31 | -47.80 | 0.56 | 29.86 | Adjustment below Net Profit | 0.00 | -0.34 | 0.00 | 0.00 | -0.03 | 0.01 | P & L Balance brought forward | -31.44 | 0.56 | 5.53 | 13.57 | 13.28 | 9.62 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | -14.41 | 0.00 | -10.00 | -40.00 | 0.00 | 25.39 | P & L Balance carried down | -104.29 | -31.44 | 0.56 | 5.53 | 13.57 | 13.28 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.92 | 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 | 10.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 1.96 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 1.96 | Book Value-Unit Curr | -2.28 | 3.65 | 5.83 | 6.84 | 10.11 | 8.33 | Book Value(Adj)-Unit Curr | -2.28 | 3.65 | 5.83 | 6.84 | 10.11 | 8.33 |
|
|