(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 0.01 | 28.14 | 41.63 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.00 | 0.00 | 0.00 | 0.01 | 28.14 | 41.63 | Other Income | 0.07 | 0.00 | 0.81 | 0.01 | 0.06 | 0.20 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -8.03 | -2.18 | Total Income | 0.07 | 0.00 | 0.81 | 0.02 | 20.17 | 39.65 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 17.02 | 36.21 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.04 | 0.13 | 0.00 | Employee Cost | 0.10 | 0.20 | 0.22 | 0.23 | 0.22 | 0.23 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.17 | 0.00 | Selling & Administrative Expenses | 0.09 | 0.69 | 0.08 | 0.13 | 0.47 | 0.00 | Miscellaneous Expenses | 0.00 | 15.47 | 20.28 | 2.40 | 0.16 | 0.88 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.19 | 16.36 | 20.58 | 2.81 | 18.17 | 37.32 | Operating Profit | -0.12 | -16.36 | -19.77 | -2.80 | 2.01 | 2.33 | Interest | 2.79 | 2.79 | 2.79 | 2.79 | 1.65 | 1.31 | Gross Profit | -2.91 | -19.15 | -22.56 | -5.59 | 0.36 | 1.02 | Depreciation | 0.06 | 0.08 | 0.09 | 0.12 | 0.16 | 0.20 | Profit Before Tax | -2.97 | -19.23 | -22.65 | -5.71 | 0.20 | 0.82 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.26 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.03 | -0.02 | -0.03 | 0.00 | Reported Net Profit | -2.97 | -19.23 | -22.69 | -5.69 | 0.16 | 0.55 | Extraordinary Items | 0.00 | -0.01 | -1.18 | -0.07 | -0.01 | 0.00 | Adjusted Net Profit | -2.97 | -19.22 | -21.51 | -5.62 | 0.17 | 0.55 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.31 | 0.00 | P & L Balance brought forward | -44.38 | -25.15 | -2.47 | 3.22 | 3.37 | 0.00 | 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 | 0.55 | P & L Balance carried down | -47.36 | -44.38 | -25.15 | -2.47 | 3.22 | 0.00 | 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 | -3.01 | -19.49 | -22.99 | -5.77 | 0.17 | 11.10 | Earnings Per Share(Adj)-Unit Curr | -3.01 | -19.49 | -22.99 | -5.77 | 0.17 | 11.10 | Book Value-Unit Curr | -26.05 | -23.04 | -3.55 | 19.44 | 25.21 | 230.91 | Book Value(Adj)-Unit Curr | -26.05 | -23.04 | -3.55 | 19.44 | 25.21 | 230.91 |
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