(Rs. In Crores) |
|
| | | | | | Sales Turnover | 3.58 | 4.60 | 3.49 | 12.53 | 25.58 | 20.27 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 3.58 | 4.60 | 3.49 | 12.53 | 25.58 | 20.27 | Other Income | 0.03 | 1.62 | 0.90 | 0.30 | 2.00 | 0.88 | Stock Adjustments | 0.04 | -0.64 | -4.06 | -2.25 | 3.22 | 8.95 | Total Income | 3.65 | 5.58 | 0.33 | 10.58 | 30.80 | 30.10 | | | | | | | Raw Materials | 3.76 | 2.38 | 3.00 | 8.04 | 18.49 | 22.48 | Power & Fuel Cost | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | Employee Cost | 1.06 | 1.52 | 1.48 | 1.48 | 3.01 | 1.08 | Other Manufacturing Expenses | 0.72 | 5.27 | 0.05 | 0.08 | 0.05 | 0.02 | Selling & Administrative Expenses | 0.73 | 1.15 | 1.76 | 3.09 | 1.79 | 0.65 | Miscellaneous Expenses | 6.63 | 0.07 | 0.09 | 0.31 | 0.12 | 0.38 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 12.92 | 10.42 | 6.39 | 13.02 | 23.49 | 24.63 | Operating Profit | -9.27 | -4.83 | -6.05 | -2.43 | 7.31 | 5.46 | Interest | 0.36 | 1.74 | 1.69 | 1.43 | 1.19 | 0.47 | Gross Profit | -9.63 | -6.57 | -7.74 | -3.86 | 6.12 | 4.99 | Depreciation | 0.05 | 0.05 | 0.06 | 0.08 | 0.08 | 0.06 | Profit Before Tax | -9.68 | -6.62 | -7.80 | -3.94 | 6.04 | 4.93 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.68 | 1.23 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -2.44 | -1.68 | -1.93 | -0.98 | -0.06 | -0.01 | Reported Net Profit | -7.24 | -4.94 | -5.87 | -2.96 | 4.42 | 3.70 | Extraordinary Items | -5.72 | 0.00 | 0.00 | 0.00 | 1.29 | 0.62 | Adjusted Net Profit | -1.52 | -4.94 | -5.87 | -2.96 | 3.13 | 3.08 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.39 | -2.75 | P & L Balance brought forward | -6.82 | -1.88 | 3.99 | 6.96 | 3.93 | 2.97 | 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 | -14.06 | -6.82 | -1.88 | 3.99 | 6.96 | 3.93 | 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 | -6.36 | -4.34 | -5.16 | -2.60 | 3.88 | 4.45 | Earnings Per Share(Adj)-Unit Curr | -6.36 | -4.34 | -5.16 | -2.60 | 3.88 | 4.45 | Book Value-Unit Curr | 5.01 | 11.37 | 15.71 | 20.87 | 23.48 | 15.42 | Book Value(Adj)-Unit Curr | 5.01 | 11.37 | 15.71 | 20.87 | 23.48 | 15.42 |
|
|