(Rs. In Crores) |
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| | | | | | Sales Turnover | 3.45 | 16.75 | 27.41 | 18.79 | 59.62 | 88.01 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 3.45 | 16.75 | 27.41 | 18.79 | 59.62 | 88.01 | Other Income | 0.75 | 1.31 | 1.56 | 2.38 | 2.83 | 4.16 | Stock Adjustments | 0.00 | -0.66 | 0.29 | -3.03 | 2.36 | -9.09 | Total Income | 4.20 | 17.40 | 29.26 | 18.14 | 64.81 | 83.08 | | | | | | | Raw Materials | 1.38 | 15.48 | 26.40 | 14.61 | 47.05 | 67.80 | Power & Fuel Cost | 0.01 | 0.12 | 0.09 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.28 | 0.23 | 0.28 | 0.63 | 1.15 | 1.44 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.12 | 0.31 | 2.25 | 2.03 | Selling & Administrative Expenses | 0.78 | 0.51 | 0.57 | 0.00 | 1.04 | 0.68 | Miscellaneous Expenses | 51.18 | 400.65 | 6.70 | 11.89 | 163.67 | 6.75 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 53.63 | 416.99 | 34.16 | 27.43 | 215.16 | 78.70 | Operating Profit | -49.43 | -399.59 | -4.90 | -9.29 | -150.35 | 4.39 | Interest | 0.03 | 3.10 | 2.00 | 2.14 | 1.73 | 2.25 | Gross Profit | -49.46 | -402.69 | -6.90 | -11.43 | -152.08 | 2.14 | Depreciation | 0.54 | 2.54 | 0.78 | 0.68 | 0.78 | 0.84 | Profit Before Tax | -50.00 | -405.23 | -7.68 | -12.11 | -152.86 | 1.30 | Tax | 0.03 | 0.00 | 0.00 | 0.02 | 0.22 | 0.33 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.24 | -1.05 | 0.07 | 0.03 | -0.48 | 0.14 | Reported Net Profit | -50.27 | -404.18 | -7.75 | -12.16 | -152.59 | 0.84 | Extraordinary Items | -51.35 | -400.51 | -6.50 | -10.98 | -163.02 | -5.97 | Adjusted Net Profit | 1.08 | -3.67 | -1.25 | -1.18 | 10.43 | 6.81 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -562.45 | -158.27 | -150.52 | -138.36 | 16.12 | 16.77 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.89 | 1.48 | P & L Balance carried down | -612.72 | -562.45 | -158.27 | -150.52 | -138.36 | 16.12 | 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 | 10.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | Earnings Per Share-Unit Curr | -5.30 | -42.64 | -0.82 | -1.28 | -16.10 | 0.09 | Earnings Per Share(Adj)-Unit Curr | -5.30 | -42.64 | -0.82 | -1.28 | -16.10 | 0.09 | Book Value-Unit Curr | -34.68 | -29.38 | 13.26 | 14.08 | 14.83 | 31.13 | Book Value(Adj)-Unit Curr | -34.68 | -29.38 | 13.26 | 14.08 | 14.83 | 31.13 |
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