(Rs. In Crores) |
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| | | | | | Sales Turnover | 11.21 | 41.28 | 85.34 | 83.51 | 85.91 | 114.39 | Excise Duty | 0.72 | 3.43 | 7.36 | 5.75 | 7.27 | 10.49 | Net Sales | 10.49 | 37.85 | 77.98 | 77.76 | 78.64 | 103.90 | Other Income | 0.51 | 0.26 | 1.97 | 4.05 | 1.06 | 0.80 | Stock Adjustments | -1.09 | -4.33 | 5.28 | 1.52 | 1.96 | -0.19 | Total Income | 9.91 | 33.78 | 85.23 | 83.33 | 81.66 | 104.51 | | | | | | | Raw Materials | 7.39 | 25.30 | 53.58 | 50.04 | 57.50 | 77.58 | Power & Fuel Cost | 0.52 | 1.30 | 2.20 | 1.30 | 1.39 | 1.43 | Employee Cost | 4.67 | 9.82 | 18.30 | 10.30 | 10.97 | 10.59 | Other Manufacturing Expenses | 1.19 | 3.04 | 4.99 | 3.71 | 3.88 | 3.81 | Selling & Administrative Expenses | 1.79 | 4.02 | 6.80 | 5.15 | 5.74 | 7.71 | Miscellaneous Expenses | 1.52 | 16.32 | 2.64 | 1.76 | 2.56 | 1.35 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 17.09 | 59.80 | 88.51 | 72.26 | 82.04 | 102.47 | Operating Profit | -7.18 | -26.01 | -3.28 | 11.07 | -0.38 | 2.04 | Interest | 4.93 | 22.01 | 0.99 | 7.68 | 7.90 | 7.14 | Gross Profit | -12.11 | -48.02 | -4.27 | 3.39 | -8.28 | -5.10 | Depreciation | 0.68 | 2.28 | 2.19 | 2.45 | 2.03 | 2.05 | Profit Before Tax | -12.79 | -50.30 | -6.46 | 0.94 | -10.31 | -7.15 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.14 | Deferred Tax | -0.13 | -0.32 | -0.31 | -0.06 | 0.44 | 0.00 | Reported Net Profit | -12.66 | -49.98 | -6.15 | 1.00 | -10.92 | -7.29 | Extraordinary Items | -0.04 | -0.18 | 0.65 | 3.04 | -0.01 | -0.02 | Adjusted Net Profit | -12.62 | -49.80 | -6.80 | -2.04 | -10.91 | -7.27 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -60.20 | -10.21 | -4.06 | -5.06 | 0.00 | 5.18 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -5.86 | -2.11 | P & L Balance carried down | -72.85 | -60.20 | -10.21 | -4.06 | -5.06 | 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 | 0.00 | 0.00 | 0.00 | 1.14 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 1.14 | 0.00 | 0.00 | Book Value-Unit Curr | -67.46 | -53.64 | 0.97 | 7.47 | 5.06 | 21.33 | Book Value(Adj)-Unit Curr | -67.46 | -53.64 | 0.97 | 7.47 | 5.06 | 21.33 |
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