(Rs. In Crores) |
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| | | | | | Sales Turnover | 175.67 | 92.47 | 1.76 | 42.46 | 4.19 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 175.67 | 92.47 | 1.76 | 42.46 | 4.19 | 0.00 | Other Income | 6.85 | 4.65 | 19.99 | 1.38 | 8.45 | 8.08 | Stock Adjustments | -5.05 | 5.65 | -0.41 | -5.66 | 6.26 | 0.00 | Total Income | 177.47 | 102.77 | 21.34 | 38.18 | 18.90 | 8.08 | | | | | | | Raw Materials | 54.02 | 33.34 | 0.00 | 12.57 | 4.43 | 0.00 | Power & Fuel Cost | 89.99 | 46.65 | 48.24 | 29.20 | 7.59 | 0.00 | Employee Cost | 4.87 | 3.13 | 1.30 | 2.89 | 2.97 | 1.09 | Other Manufacturing Expenses | 18.38 | 5.48 | 0.88 | 1.72 | 1.35 | 3.12 | Selling & Administrative Expenses | 2.28 | 7.37 | 8.15 | 2.10 | 1.01 | 0.47 | Miscellaneous Expenses | 0.07 | 0.03 | 1.22 | 4.22 | 143.24 | 21.57 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 169.61 | 96.01 | 59.79 | 52.69 | 160.60 | 26.25 | Operating Profit | 7.85 | 6.78 | -38.44 | -14.51 | -141.70 | -18.18 | Interest | 0.07 | 0.12 | 0.55 | 0.78 | 1.73 | 3.06 | Gross Profit | 7.78 | 6.66 | -38.99 | -15.29 | -143.43 | -21.24 | Depreciation | 7.12 | 6.43 | 6.61 | 6.96 | 6.45 | 0.58 | Profit Before Tax | 0.66 | 0.23 | -45.60 | -22.25 | -149.88 | -21.82 | Tax | -2.07 | 0.04 | 0.00 | 0.17 | 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 | 2.73 | 0.19 | -45.61 | -22.42 | -149.89 | -21.82 | Extraordinary Items | 0.00 | 3.91 | 19.81 | -3.69 | -143.06 | -13.27 | Adjusted Net Profit | 2.73 | -3.72 | -65.42 | -18.73 | -6.83 | -8.55 | Adjustment below Net Profit | 0.00 | 6.08 | 32.79 | 15.28 | 5.88 | 0.00 | P & L Balance brought forward | -186.65 | -192.92 | -180.10 | -172.96 | -28.94 | -7.12 | 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 | -183.92 | -186.65 | -192.92 | -180.10 | -172.96 | -28.94 | 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 | 1.66 | 0.12 | -27.82 | -13.68 | -123.18 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 1.66 | 0.12 | -27.82 | -13.68 | -123.18 | 0.00 | Book Value-Unit Curr | -8.07 | -9.74 | -13.56 | -5.74 | -17.50 | 199.64 | Book Value(Adj)-Unit Curr | -8.07 | -9.74 | -13.56 | -5.74 | -17.50 | 199.64 |
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