(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.11 | 10.60 | 7.13 | 4.37 | 3.31 | 1.90 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.11 | 10.60 | 7.13 | 4.37 | 3.31 | 1.90 | Other Income | -0.53 | 0.41 | 3.12 | 0.57 | 0.38 | 0.20 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | -0.42 | 11.01 | 10.25 | 4.94 | 3.69 | 2.10 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.01 | 0.02 | 0.03 | 0.06 | 0.00 | 0.00 | Employee Cost | 0.04 | 0.21 | 0.27 | 0.69 | 0.26 | 0.18 | Other Manufacturing Expenses | 0.02 | 0.01 | 4.06 | 0.89 | 0.75 | 0.02 | Selling & Administrative Expenses | 0.18 | 7.66 | 0.98 | 0.42 | 0.30 | 1.09 | Miscellaneous Expenses | 0.09 | 0.17 | 0.11 | 0.07 | 0.16 | 0.12 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.34 | 8.07 | 5.45 | 2.13 | 1.47 | 1.41 | Operating Profit | -0.76 | 2.95 | 4.79 | 2.82 | 2.22 | 0.69 | Interest | 1.26 | 1.70 | 0.97 | 1.13 | 0.95 | 0.62 | Gross Profit | -2.02 | 1.25 | 3.82 | 1.69 | 1.27 | 0.07 | Depreciation | 1.49 | 2.18 | 0.30 | 0.22 | 0.38 | 0.53 | Profit Before Tax | -3.51 | -0.93 | 3.52 | 1.47 | 0.89 | -0.46 | Tax | 0.00 | 0.00 | 0.54 | 0.44 | 0.20 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.19 | 0.40 | 0.01 | 0.00 | 0.04 | -0.15 | Reported Net Profit | -3.31 | -1.33 | 2.97 | 1.03 | 0.65 | -0.31 | Extraordinary Items | -0.57 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | Adjusted Net Profit | -2.74 | -1.34 | 2.97 | 1.03 | 0.65 | -0.33 | Adjustment below Net Profit | 1.07 | 2.85 | -1.87 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 4.63 | 3.11 | 2.00 | 0.97 | 0.31 | 0.62 | 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 | 2.38 | 4.63 | 3.11 | 2.00 | 0.95 | 0.31 | 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 | -2.86 | -1.15 | 2.56 | 3.22 | 2.02 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -2.86 | -1.15 | 2.56 | 3.22 | 2.02 | 0.00 | Book Value-Unit Curr | 15.38 | 18.23 | 19.38 | 17.18 | 13.90 | 11.89 | Book Value(Adj)-Unit Curr | 15.38 | 18.23 | 19.38 | 17.18 | 13.90 | 11.89 |
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