(Rs. In Crores) |
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| | | | | | Sales Turnover | 14.43 | 23.51 | 13.86 | 10.42 | 26.06 | 57.52 | Excise Duty | 0.00 | 0.04 | 0.18 | 0.31 | 2.11 | 5.77 | Net Sales | 14.43 | 23.47 | 13.68 | 10.11 | 23.95 | 51.75 | Other Income | 0.03 | 0.31 | 0.28 | 0.53 | 0.37 | 0.16 | Stock Adjustments | -0.81 | -1.15 | 0.00 | 0.00 | -7.03 | 1.24 | Total Income | 13.65 | 22.63 | 13.96 | 10.64 | 17.29 | 53.15 | | | | | | | Raw Materials | 8.75 | 18.59 | 12.66 | 9.85 | 18.78 | 34.87 | Power & Fuel Cost | 1.36 | 1.71 | 1.56 | 2.49 | 2.09 | 2.87 | Employee Cost | 1.03 | 2.00 | 1.69 | 3.30 | 4.98 | 5.57 | Other Manufacturing Expenses | 0.77 | 1.10 | 1.03 | 2.52 | 3.97 | 8.74 | Selling & Administrative Expenses | 0.35 | 0.25 | 0.23 | 0.74 | 1.53 | 3.09 | Miscellaneous Expenses | 0.01 | 0.06 | 0.16 | 0.31 | 4.67 | 0.21 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 12.27 | 23.71 | 17.33 | 19.21 | 36.02 | 55.35 | Operating Profit | 1.38 | -1.08 | -3.37 | -8.57 | -18.73 | -2.20 | Interest | 15.80 | 13.40 | 11.44 | 10.10 | 7.88 | 6.89 | Gross Profit | -14.42 | -14.48 | -14.81 | -18.67 | -26.61 | -9.09 | Depreciation | 0.56 | 0.80 | 2.53 | 2.44 | 2.60 | 2.91 | Profit Before Tax | -14.98 | -15.28 | -17.34 | -21.11 | -29.21 | -12.00 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -14.98 | -15.28 | -17.34 | -21.11 | -29.21 | -12.00 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.01 | Adjusted Net Profit | -14.98 | -15.28 | -17.34 | -21.11 | -29.22 | -11.99 | Adjustment below Net Profit | 0.00 | -0.06 | -0.52 | 0.00 | 0.08 | -0.01 | P & L Balance brought forward | -99.10 | -83.76 | -65.91 | -44.80 | -21.12 | -9.11 | 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 | -114.08 | -99.10 | -83.77 | -65.91 | -50.25 | -21.12 | 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 | 0.00 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Book Value-Unit Curr | -89.43 | -76.13 | -62.50 | -46.64 | -10.83 | 49.73 | Book Value(Adj)-Unit Curr | -89.43 | -76.13 | -62.50 | -46.64 | -10.83 | 49.73 |
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