(Rs. In Crores) |
|
| | | | | | Sales Turnover | 68.37 | 62.59 | 56.36 | 78.76 | 91.22 | 111.59 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 68.37 | 62.59 | 56.36 | 78.76 | 91.22 | 111.59 | Other Income | 29.14 | 86.46 | 1.88 | 4.45 | 2.11 | 1.26 | Stock Adjustments | 7.55 | 4.08 | 0.20 | 1.58 | -45.19 | -0.86 | Total Income | 105.06 | 153.13 | 58.44 | 84.79 | 48.14 | 111.99 | | | | | | | Raw Materials | 25.53 | 27.29 | 24.43 | 35.14 | 41.67 | 31.71 | Power & Fuel Cost | 5.52 | 6.57 | 5.41 | 8.27 | 10.95 | 11.44 | Employee Cost | 4.71 | 3.21 | 3.66 | 8.25 | 8.76 | 9.85 | Other Manufacturing Expenses | 0.15 | 0.07 | 0.17 | 1.09 | 4.71 | 11.14 | Selling & Administrative Expenses | 17.44 | 13.03 | 11.90 | 9.96 | 15.14 | 17.79 | Miscellaneous Expenses | 69.28 | 0.94 | 0.96 | 1.75 | 23.59 | 1.58 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 122.63 | 51.11 | 46.53 | 64.46 | 104.82 | 83.51 | Operating Profit | -17.57 | 102.02 | 11.91 | 20.33 | -56.68 | 28.48 | Interest | 0.33 | 0.36 | 0.23 | 0.28 | 1.96 | 17.93 | Gross Profit | -17.90 | 101.66 | 11.68 | 20.05 | -58.64 | 10.55 | Depreciation | 6.81 | 6.74 | 10.46 | 11.46 | 11.43 | 11.70 | Profit Before Tax | -24.71 | 94.92 | 1.22 | 8.59 | -70.07 | -1.15 | 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 | -0.51 | -0.32 | -1.30 | -1.33 | -0.53 | -0.31 | Reported Net Profit | -24.20 | 95.24 | 2.52 | 9.92 | -69.54 | -0.84 | Extraordinary Items | -52.14 | 83.55 | 0.00 | 0.00 | -20.65 | -0.42 | Adjusted Net Profit | 27.94 | 11.69 | 2.52 | 9.92 | -48.89 | -0.42 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 52.48 | -42.76 | -45.28 | -55.20 | 14.35 | 15.18 | 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 | 28.28 | 52.48 | -42.76 | -45.28 | -55.19 | 14.34 | 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 | -4.18 | 16.46 | 0.44 | 1.71 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -4.18 | 16.46 | 0.44 | 1.71 | 0.00 | 0.00 | Book Value-Unit Curr | 23.01 | 27.19 | 10.73 | 10.30 | 8.58 | 20.60 | Book Value(Adj)-Unit Curr | 23.01 | 27.19 | 10.73 | 10.30 | 8.58 | 20.60 |
|
|