(Rs. In Crores) |
|
| | | | | | Sales Turnover | 13.85 | 54.88 | 62.46 | 73.39 | 149.53 | 77.36 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 | Net Sales | 13.85 | 54.88 | 62.46 | 73.39 | 149.53 | 76.34 | Other Income | 0.17 | 0.19 | 0.91 | 0.39 | 0.86 | 0.39 | Stock Adjustments | -0.66 | -2.03 | -0.54 | -0.26 | -0.82 | -9.62 | Total Income | 13.36 | 53.04 | 62.83 | 73.52 | 149.57 | 67.11 | | | | | | | Raw Materials | 14.66 | 51.43 | 49.06 | 44.71 | 103.60 | 55.24 | Power & Fuel Cost | 0.59 | 2.22 | 3.62 | 4.60 | 5.83 | 4.98 | Employee Cost | 0.63 | 1.88 | 1.82 | 2.60 | 2.48 | 1.81 | Other Manufacturing Expenses | 0.47 | 2.33 | 4.84 | 6.42 | 6.26 | 5.30 | Selling & Administrative Expenses | 1.06 | 3.86 | 5.63 | 5.89 | 10.60 | 4.06 | Miscellaneous Expenses | 0.06 | 0.48 | 0.58 | 0.17 | 0.32 | 4.39 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 17.47 | 62.20 | 65.56 | 64.39 | 129.09 | 75.77 | Operating Profit | -4.12 | -9.16 | -2.74 | 9.13 | 20.47 | -8.67 | Interest | 2.01 | 8.42 | 6.51 | 6.40 | 7.94 | 7.51 | Gross Profit | -6.13 | -17.58 | -9.25 | 2.73 | 12.53 | -16.18 | Depreciation | 3.32 | 4.13 | 4.76 | 5.20 | 6.34 | 8.23 | Profit Before Tax | -9.45 | -21.71 | -14.01 | -2.47 | 6.19 | -24.41 | Tax | 0.00 | 0.00 | 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 | -9.46 | -21.70 | -14.01 | -2.46 | 6.19 | -24.41 | Extraordinary Items | -0.04 | -0.30 | 0.04 | -0.01 | -0.19 | -1.45 | Adjusted Net Profit | -9.42 | -21.40 | -14.05 | -2.45 | 6.38 | -22.96 | Adjustment below Net Profit | 0.02 | 0.02 | 0.08 | -0.07 | 0.01 | -0.03 | P & L Balance brought forward | -102.12 | -80.43 | -66.50 | -63.97 | -70.17 | -45.73 | 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 | -111.55 | -102.12 | -80.43 | -66.50 | -63.97 | -70.17 | 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 | -3.30 | -7.58 | -4.90 | -0.86 | 2.32 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -3.30 | -7.58 | -4.90 | -0.86 | 2.32 | 0.00 | Book Value-Unit Curr | -8.44 | -5.14 | 2.43 | 7.30 | 7.73 | 4.22 | Book Value(Adj)-Unit Curr | -8.44 | -5.14 | 2.43 | 7.30 | 7.73 | 4.22 |
|
|