(Rs. In Crores) |
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| | | | | | Sales Turnover | 12.07 | 15.31 | 12.97 | 16.88 | 35.85 | 66.50 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 12.07 | 15.31 | 12.97 | 16.88 | 35.85 | 66.50 | Other Income | 0.57 | 1.32 | 6.11 | 7.93 | 0.78 | 1.15 | Stock Adjustments | 0.00 | 1.36 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 12.64 | 17.99 | 19.08 | 24.81 | 36.63 | 67.65 | | | | | | | Raw Materials | 11.19 | 16.11 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.04 | 0.04 | 0.03 | 0.04 | 0.06 | 0.08 | Employee Cost | 0.73 | 1.15 | 0.89 | 0.53 | 1.60 | 1.03 | Other Manufacturing Expenses | 0.14 | 0.26 | 11.71 | 14.51 | 30.31 | 50.45 | Selling & Administrative Expenses | 0.43 | 0.90 | 0.81 | 1.53 | 1.22 | 1.11 | Miscellaneous Expenses | 17.57 | 17.10 | 6.43 | 4.14 | 10.00 | 0.41 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 30.09 | 35.55 | 19.87 | 20.75 | 43.19 | 53.08 | Operating Profit | -17.44 | -17.56 | -0.79 | 4.06 | -6.56 | 14.57 | Interest | 6.81 | 6.84 | 6.98 | 7.23 | 6.18 | 4.57 | Gross Profit | -24.25 | -24.40 | -7.77 | -3.17 | -12.74 | 10.00 | Depreciation | 3.68 | 0.91 | 0.95 | 0.91 | 0.83 | 0.64 | Profit Before Tax | -27.93 | -25.31 | -8.72 | -4.08 | -13.57 | 9.36 | Tax | 0.00 | 0.00 | 0.00 | -0.26 | 0.00 | 3.14 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 | Deferred Tax | 0.00 | 0.00 | 0.17 | 0.12 | -0.67 | 0.14 | Reported Net Profit | -27.93 | -25.31 | -8.89 | -3.94 | -12.92 | 6.05 | Extraordinary Items | -0.66 | -0.73 | 5.00 | 2.31 | -0.03 | 0.00 | Adjusted Net Profit | -27.27 | -24.58 | -13.89 | -6.25 | -12.89 | 6.05 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -37.54 | -12.23 | -3.34 | 0.60 | 13.52 | 7.47 | 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 | -65.47 | -37.54 | -12.23 | -3.34 | 0.60 | 13.52 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.76 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.76 | Book Value-Unit Curr | -15.59 | -2.53 | 9.02 | 11.84 | 11.86 | 24.16 | Book Value(Adj)-Unit Curr | -15.59 | -2.53 | 9.02 | 11.84 | 11.86 | 24.16 |
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