| Description | Amount(Rs. in lakhs) |
| Part I |
| Income from operations |
|
(a) Net sales/income from operations (Net of excise duty) |
39196.69 |
|
(b) Other operating income |
420.16 |
|
Total income from operations (net) ( a + b) |
39616.85 |
| Expenses |
|
(a) Cost of materials consumed |
3753.81 |
|
(b) Purchases of stock-in-trade |
8240.61 |
|
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade |
-537.31 |
|
(d) Employee benefits expense |
3658.60 |
|
(e) Depreciation and amortisation expense |
2891.09 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
15580.79 |
|
Total expenses |
33587.59 |
|
Profit / (Loss) from operations before other income, finance costs and exceptional items |
6029.26 |
|
Other income |
3108.29 |
|
Profit / (Loss) from ordinary activities before finance costs and exceptional items |
9137.55 |
|
Finance costs |
17937.75 |
|
Profit / (Loss) from ordinary activities after finance costs but before exceptional items |
-8800.20 |
|
Exceptional items |
0.00 |
|
Profit / (Loss) from ordinary activities before tax |
-8800.20 |
|
Tax expense |
-3964.90 |
|
Net Profit / (Loss) from ordinary activities after tax |
-4835.30 |
|
Extraordinary items |
0.00 |
|
Net Profit / (Loss) for the period |
-4835.30 |
|
Share of profit / (loss) of associates |
-2.18 |
|
Minority interest |
-1276.46 |
|
Other Related Items |
-3556.66 |
|
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates |
-3556.66 |
|
Face Value (in Rs.) |
5.00 |
|
Paid-up equity share capital |
21759.06 |
|
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
241845.52 |
| Earnings per share (before extraordinary items) (not annualised): |
|
(a) Basic |
-0.82 |
|
(b) Diluted |
-0.82 |
| Earnings per share (after extraordinary items) (not annualised): |
|
(a) Basic |
-0.82 |
|
(b) Diluted |
-0.82 |
|
Notes To Accounts |
Click here |