(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 0.77 | 1.75 | 26.28 | 43.72 | 9.49 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | Net Sales | 0.00 | 0.77 | 1.75 | 26.24 | 43.72 | 9.49 | Other Income | 0.14 | 0.52 | 0.20 | 1.53 | 3.32 | 1.92 | Stock Adjustments | 0.00 | -1.55 | 0.71 | -3.27 | 2.02 | 1.08 | Total Income | 0.14 | -0.26 | 2.66 | 24.50 | 49.06 | 12.49 | | | | | | | Raw Materials | 0.00 | 0.32 | 2.31 | 14.16 | 31.17 | 6.52 | Power & Fuel Cost | 0.00 | 0.02 | 0.02 | 0.15 | 0.14 | 0.11 | Employee Cost | 0.01 | 0.05 | 0.17 | 1.18 | 1.54 | 1.21 | Other Manufacturing Expenses | 0.00 | 0.04 | 0.24 | 0.80 | 2.97 | 0.17 | Selling & Administrative Expenses | 0.22 | 0.72 | 0.63 | 6.33 | 9.36 | 3.58 | Miscellaneous Expenses | 0.01 | 0.73 | 0.27 | 1.13 | 0.40 | 0.20 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.24 | 1.87 | 3.65 | 23.75 | 45.59 | 11.80 | Operating Profit | -0.10 | -2.12 | -0.99 | 0.75 | 3.48 | 0.69 | Interest | 0.01 | 0.03 | 0.16 | 0.35 | 0.12 | 0.08 | Gross Profit | -0.11 | -2.15 | -1.15 | 0.40 | 3.36 | 0.61 | Depreciation | 0.00 | 0.12 | 0.51 | 0.84 | 0.56 | 0.26 | Profit Before Tax | -0.11 | -2.27 | -1.66 | -0.44 | 2.80 | 0.35 | Tax | 0.00 | 0.00 | 0.00 | 0.17 | 0.74 | 0.01 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | -0.02 | 0.05 | 0.00 | Reported Net Profit | -0.12 | -2.27 | -1.66 | -0.59 | 2.01 | 0.34 | Extraordinary Items | 0.00 | -0.41 | -0.18 | -1.15 | -0.01 | 0.00 | Adjusted Net Profit | -0.12 | -1.86 | -1.48 | 0.56 | 2.02 | 0.34 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.07 | 0.04 | 0.03 | P & L Balance brought forward | -0.35 | 1.92 | 3.58 | 4.24 | 2.20 | 1.83 | 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 | -0.47 | -0.35 | 1.92 | 3.58 | 4.24 | 2.20 | 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 | -0.27 | -7.04 | -5.15 | -1.82 | 6.22 | 1.05 | Earnings Per Share(Adj)-Unit Curr | -0.27 | -7.04 | -5.15 | -1.82 | 6.22 | 1.05 | Book Value-Unit Curr | 9.46 | 9.66 | 16.70 | 21.85 | 23.90 | 17.55 | Book Value(Adj)-Unit Curr | 9.46 | 9.66 | 16.70 | 21.85 | 23.90 | 17.55 |
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