(Rs. In Crores) |
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| | | | | | Sales Turnover | 1.62 | 0.21 | -1.60 | 2.62 | 0.93 | 7.06 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1.62 | 0.21 | -1.60 | 2.62 | 0.93 | 7.06 | Other Income | 8.33 | 1.92 | 0.60 | 0.71 | 2.78 | 2.98 | Stock Adjustments | -0.87 | -0.18 | 2.65 | -1.97 | -1.09 | -2.03 | Total Income | 9.08 | 1.95 | 1.65 | 1.36 | 2.62 | 8.01 | | | | | | | Raw Materials | 2.36 | 0.77 | 0.91 | 0.08 | -0.32 | 1.60 | Power & Fuel Cost | 0.09 | 0.03 | 0.01 | 0.22 | 0.62 | 0.51 | Employee Cost | 0.42 | 0.36 | 0.52 | 0.89 | 1.48 | 1.64 | Other Manufacturing Expenses | 0.04 | 0.10 | 0.03 | -0.03 | 3.04 | 1.43 | Selling & Administrative Expenses | 2.04 | 0.96 | 0.48 | -0.01 | 2.94 | 4.41 | Miscellaneous Expenses | 2.75 | 5.70 | 0.02 | 1.76 | 0.56 | -0.46 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 7.70 | 7.92 | 1.97 | 2.91 | 8.32 | 9.13 | Operating Profit | 1.38 | -5.97 | -0.34 | -1.55 | -5.70 | -1.11 | Interest | 48.31 | 42.22 | 34.62 | 25.73 | 19.68 | 19.24 | Gross Profit | -46.93 | -48.19 | -34.96 | -27.28 | -25.38 | -20.35 | Depreciation | 0.12 | 0.28 | 0.25 | 0.30 | 0.45 | 0.46 | Profit Before Tax | -47.05 | -48.47 | -35.21 | -27.58 | -25.83 | -20.81 | Tax | 0.00 | 0.71 | 0.00 | 0.00 | -0.16 | 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 | -47.05 | -49.19 | -35.21 | -27.57 | -25.67 | -20.81 | Extraordinary Items | 7.95 | 0.01 | 0.00 | -0.06 | 0.13 | 0.00 | Adjusted Net Profit | -55.00 | -49.20 | -35.21 | -27.51 | -25.80 | -20.81 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | P & L Balance brought forward | -191.84 | -142.65 | -107.44 | -79.86 | -54.22 | -33.41 | 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 | -238.88 | -191.84 | -142.65 | -107.44 | -79.86 | -54.22 | 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 | -31.10 | -32.51 | -23.27 | -18.23 | -16.97 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -31.10 | -32.51 | -23.27 | -18.23 | -16.97 | 0.00 | Book Value-Unit Curr | -130.22 | -99.48 | -67.67 | -44.47 | -26.16 | -10.26 | Book Value(Adj)-Unit Curr | -130.22 | -99.48 | -67.67 | -44.47 | -26.16 | -10.26 |
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