(Rs. In Crores) |
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| | | | | | Sales Turnover | 33.37 | 30.75 | 20.42 | 0.10 | 23.11 | 33.59 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.34 | Net Sales | 33.37 | 30.75 | 20.42 | 0.10 | 23.03 | 33.25 | Other Income | 6.85 | 11.34 | 1.58 | 19.11 | 5.80 | 2.53 | Stock Adjustments | -0.63 | 0.65 | 0.01 | -0.09 | -2.95 | 2.52 | Total Income | 39.59 | 42.74 | 22.01 | 19.12 | 25.88 | 38.30 | | | | | | | Raw Materials | 27.44 | 26.34 | 15.13 | 0.78 | 20.45 | 33.48 | Power & Fuel Cost | 5.58 | 7.43 | 1.94 | 1.57 | 3.78 | 1.97 | Employee Cost | 1.89 | 1.29 | 1.14 | 1.24 | 1.20 | 1.47 | Other Manufacturing Expenses | 1.38 | 1.62 | 0.93 | 0.43 | 0.79 | 0.81 | Selling & Administrative Expenses | 1.17 | 2.11 | 1.65 | 0.84 | 0.90 | 1.40 | Miscellaneous Expenses | 0.04 | 0.03 | 0.04 | 0.41 | 0.01 | 8.93 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 37.50 | 38.82 | 20.83 | 5.27 | 27.13 | 48.06 | Operating Profit | 2.09 | 3.92 | 1.18 | 13.85 | -1.25 | -9.76 | Interest | 0.02 | 0.05 | 0.37 | 0.17 | 0.22 | 0.16 | Gross Profit | 2.07 | 3.87 | 0.81 | 13.68 | -1.47 | -9.92 | Depreciation | 1.20 | 1.22 | 1.24 | 1.25 | 1.25 | 2.13 | Profit Before Tax | 0.87 | 2.65 | -0.43 | 12.43 | -2.72 | -12.05 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | Fringe Benefit tax | 0.00 | 0.01 | 0.01 | 0.02 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 0.87 | 2.64 | -0.44 | 12.41 | -2.72 | -12.23 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 14.66 | 0.03 | -8.14 | Adjusted Net Profit | 0.87 | 2.64 | -0.44 | -2.25 | -2.75 | -4.09 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.15 | 0.00 | P & L Balance brought forward | -45.53 | -50.27 | -48.60 | -61.01 | -59.25 | -47.17 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | -2.10 | 0.00 | 0.00 | -1.11 | -0.15 | P & L Balance carried down | -44.66 | -45.53 | -49.04 | -48.60 | -61.01 | -59.25 | 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 | 0.67 | 2.03 | 0.00 | 10.73 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.67 | 2.03 | 0.00 | 10.73 | 0.00 | 0.00 | Book Value-Unit Curr | -7.22 | -7.89 | -13.31 | -12.93 | -28.28 | -25.92 | Book Value(Adj)-Unit Curr | -7.22 | -7.89 | -13.31 | -12.93 | -28.28 | -25.92 |
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