(Rs. In Crores) |
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| | | | | | Sales Turnover | 9.58 | 9.46 | 11.88 | 17.51 | 18.34 | 16.50 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 9.58 | 9.46 | 11.88 | 17.51 | 18.34 | 16.50 | Other Income | 0.73 | 16.49 | 0.56 | 7.60 | 3.74 | 2.85 | Stock Adjustments | 0.19 | 0.73 | 0.13 | 0.03 | -0.90 | 0.55 | Total Income | 10.50 | 26.68 | 12.57 | 25.14 | 21.18 | 19.90 | | | | | | | Raw Materials | 5.31 | 8.01 | 9.56 | 13.26 | 12.15 | 12.74 | Power & Fuel Cost | 0.29 | 0.24 | 0.16 | 0.15 | 0.10 | 0.11 | Employee Cost | 2.89 | 1.61 | 1.14 | 1.66 | 1.76 | 1.71 | Other Manufacturing Expenses | 0.65 | 0.48 | 0.29 | 0.33 | 0.50 | 0.50 | Selling & Administrative Expenses | 5.93 | 2.81 | 1.74 | 4.25 | 4.01 | 3.61 | Miscellaneous Expenses | 3.73 | 14.60 | 0.25 | 12.32 | 1.57 | 3.22 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 18.79 | 27.75 | 13.14 | 31.98 | 20.09 | 21.89 | Operating Profit | -8.29 | -1.07 | -0.56 | -6.84 | 1.09 | -1.98 | Interest | 11.37 | 9.74 | 0.02 | 0.01 | 0.01 | 0.07 | Gross Profit | -19.66 | -10.81 | -0.58 | -6.85 | 1.08 | -2.05 | Depreciation | 0.11 | 0.11 | 0.09 | 0.20 | 0.47 | 0.48 | Profit Before Tax | -19.77 | -10.92 | -0.67 | -7.05 | 0.61 | -2.53 | Tax | 0.00 | 0.07 | 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 | -19.77 | -10.99 | -0.68 | -7.05 | 0.61 | -2.53 | Extraordinary Items | -2.30 | 1.70 | 0.00 | -5.07 | 2.82 | -1.11 | Adjusted Net Profit | -17.47 | -12.69 | -0.68 | -1.98 | -2.21 | -1.42 | Adjustment below Net Profit | -0.14 | 0.32 | 0.12 | -0.15 | 0.55 | 7.62 | P & L Balance brought forward | -63.02 | -52.36 | -51.80 | -44.60 | -45.76 | -50.85 | 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 | -82.93 | -63.02 | -52.36 | -51.80 | -44.60 | -45.76 | 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 | -10.34 | -5.75 | -0.35 | -3.69 | 0.32 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -10.34 | -5.75 | -0.35 | -3.69 | 0.32 | 0.00 | Book Value-Unit Curr | -36.20 | -25.78 | -14.89 | -21.67 | -17.90 | -18.51 | Book Value(Adj)-Unit Curr | -36.20 | -25.78 | -14.89 | -21.67 | -17.90 | -18.51 |
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