(Rs. In Crores) |
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| | | | | | Sales Turnover | 48.56 | 63.82 | 363.67 | 794.96 | 836.79 | 593.23 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 48.56 | 63.82 | 363.67 | 794.96 | 836.79 | 593.23 | Other Income | 85.69 | 0.29 | 4.79 | 1.28 | 1.58 | 0.88 | Stock Adjustments | -83.31 | 0.29 | 12.19 | 31.16 | 16.55 | 55.97 | Total Income | 50.94 | 64.40 | 380.65 | 827.40 | 854.92 | 650.08 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 760.57 | 804.65 | 613.07 | Power & Fuel Cost | 0.04 | 0.08 | 0.15 | 0.24 | 0.20 | 0.16 | Employee Cost | 0.08 | 0.16 | 0.85 | 1.26 | 0.90 | 0.60 | Other Manufacturing Expenses | 46.10 | 59.03 | 357.62 | 23.81 | 10.96 | 7.46 | Selling & Administrative Expenses | 0.26 | 0.43 | 2.25 | 5.68 | 6.32 | 5.30 | Miscellaneous Expenses | 0.29 | 0.69 | 0.99 | 1.19 | 1.05 | 1.26 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 46.78 | 60.40 | 361.86 | 792.75 | 824.09 | 627.85 | Operating Profit | 4.16 | 3.99 | 18.79 | 34.66 | 30.83 | 22.23 | Interest | 3.51 | 17.77 | 18.63 | 16.72 | 12.99 | 9.46 | Gross Profit | 0.65 | -13.78 | 0.16 | 17.94 | 17.84 | 12.77 | Depreciation | 0.54 | 0.88 | 1.60 | 2.35 | 0.77 | 0.70 | Profit Before Tax | 0.11 | -14.66 | -1.44 | 15.59 | 17.07 | 12.07 | Tax | 0.02 | 0.00 | 0.00 | 4.24 | 6.18 | 4.22 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.14 | -0.27 | 0.05 | 0.08 | 0.01 | 0.03 | Reported Net Profit | 0.23 | -14.39 | -1.48 | 11.26 | 10.88 | 7.82 | Extraordinary Items | 0.02 | -0.03 | -0.13 | 0.00 | -0.25 | -0.09 | Adjusted Net Profit | 0.21 | -14.36 | -1.35 | 11.26 | 11.13 | 7.91 | Adjustment below Net Profit | 0.00 | 0.00 | -19.71 | -0.30 | -2.40 | -2.39 | P & L Balance brought forward | -2.14 | 12.25 | 35.48 | 25.16 | 14.89 | 9.46 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 2.04 | 0.63 | 0.00 | 0.00 | P & L Balance carried down | -1.91 | -2.14 | 12.25 | 35.48 | 23.38 | 14.89 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.04 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.10 | 0.20 | 0.20 | 1.00 | Earnings Per Share-Unit Curr | 0.00 | -0.24 | -0.02 | 1.10 | 1.07 | 3.84 | Earnings Per Share(Adj)-Unit Curr | 0.00 | -0.24 | -0.02 | 0.18 | 0.18 | 0.13 | Book Value-Unit Curr | 0.97 | 0.97 | 1.20 | 7.42 | 6.23 | 27.01 | Book Value(Adj)-Unit Curr | 0.97 | 0.97 | 1.20 | 1.24 | 1.04 | 0.90 |
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