(Rs. In Crores) |
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| | | | | | Sales Turnover | 19.67 | 25.93 | 41.59 | 109.79 | 114.33 | 105.14 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 19.67 | 25.93 | 41.59 | 109.79 | 114.33 | 105.14 | Other Income | 0.55 | 0.17 | 0.14 | 0.29 | 2.36 | 0.17 | Stock Adjustments | 1.78 | -8.68 | -5.99 | 0.35 | 0.91 | 16.32 | Total Income | 22.00 | 17.42 | 35.74 | 110.43 | 117.60 | 121.63 | | | | | | | Raw Materials | 16.99 | 19.01 | 31.58 | 22.99 | 25.10 | 21.67 | Power & Fuel Cost | 1.14 | 1.18 | 1.45 | 1.26 | 1.17 | 1.27 | Employee Cost | 3.08 | 3.18 | 2.52 | 3.35 | 3.14 | 3.47 | Other Manufacturing Expenses | 1.63 | 2.14 | 6.78 | 69.01 | 71.23 | 81.59 | Selling & Administrative Expenses | 2.93 | 3.32 | 3.40 | 5.61 | 5.97 | 2.80 | Miscellaneous Expenses | 4.62 | 1.24 | 1.15 | 0.67 | 1.26 | 0.59 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 30.38 | 30.07 | 46.88 | 102.89 | 107.86 | 111.39 | Operating Profit | -8.38 | -12.65 | -11.13 | 7.55 | 9.75 | 10.25 | Interest | 0.19 | 4.56 | 5.49 | 4.10 | 3.68 | 3.65 | Gross Profit | -8.57 | -17.21 | -16.62 | 3.45 | 6.07 | 6.60 | Depreciation | 1.67 | 2.10 | 3.03 | 2.32 | 1.24 | 1.06 | Profit Before Tax | -10.24 | -19.31 | -19.65 | 1.13 | 4.83 | 5.54 | Tax | 0.00 | 0.00 | 0.00 | 0.23 | 0.42 | 2.08 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -1.85 | -5.33 | -5.11 | 0.16 | 0.26 | -0.10 | Reported Net Profit | -8.38 | -13.97 | -14.54 | 0.73 | 4.15 | 3.55 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.75 | 0.05 | Adjusted Net Profit | -8.38 | -13.97 | -14.54 | 0.73 | 4.90 | 3.50 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.60 | P & L Balance brought forward | -12.67 | 1.30 | 15.84 | 15.33 | 11.18 | 8.23 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | P & L Balance carried down | -21.05 | -12.67 | 1.30 | 15.84 | 15.33 | 11.18 | Dividend | 0.00 | 0.00 | 0.00 | 0.21 | 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 | 2.50 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | Earnings Per Share-Unit Curr | -4.73 | -7.89 | -8.21 | 0.41 | 2.34 | 2.01 | Earnings Per Share(Adj)-Unit Curr | -4.73 | -7.89 | -8.21 | 0.41 | 2.34 | 2.01 | Book Value-Unit Curr | 12.56 | 17.29 | 25.18 | 33.40 | 33.11 | 32.22 | Book Value(Adj)-Unit Curr | 12.56 | 17.29 | 25.18 | 33.40 | 33.11 | 32.22 |
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