| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 166.52 | 176.21 | 191.57 | 202.21 | 255.38 | 154.02 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 166.52 | 176.21 | 191.57 | 202.21 | 255.38 | 154.02 | | Other Income | 8.64 | 1.98 | 4.43 | 3.09 | 2.88 | 2.32 | | Stock Adjustments | -7.57 | 0.99 | -3.91 | 6.01 | -0.33 | 4.31 | | Total Income | 167.59 | 179.18 | 192.09 | 211.31 | 257.93 | 160.65 | | | | | | | | | Raw Materials | 104.85 | 121.80 | 135.13 | 144.82 | 152.49 | 98.67 | | Power & Fuel Cost | 20.23 | 21.73 | 23.98 | 23.47 | 24.90 | 21.08 | | Employee Cost | 24.60 | 22.63 | 22.22 | 23.15 | 24.24 | 19.21 | | Other Manufacturing Expenses | 6.97 | 6.49 | 6.50 | 6.67 | 9.82 | 6.25 | | Selling & Administrative Expenses | 7.29 | 7.16 | 7.66 | 7.15 | 10.05 | 6.17 | | Miscellaneous Expenses | 1.52 | 1.52 | 0.79 | 1.45 | 1.35 | 0.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 165.45 | 181.34 | 196.28 | 206.71 | 222.85 | 152.19 | | Operating Profit | 2.14 | -2.15 | -4.18 | 4.60 | 35.08 | 8.46 | | Interest | 0.51 | 0.47 | 0.55 | 0.57 | 0.92 | 0.60 | | Gross Profit | 1.63 | -2.62 | -4.73 | 4.03 | 34.16 | 7.86 | | Depreciation | 3.58 | 3.68 | 3.66 | 3.47 | 3.29 | 3.53 | | Profit Before Tax | -1.95 | -6.30 | -8.39 | 0.56 | 30.87 | 4.33 | | Tax | 0.00 | 0.00 | -0.13 | 0.24 | 8.14 | 1.47 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.45 | -1.62 | -1.97 | 0.02 | -0.26 | -0.28 | | Reported Net Profit | -1.49 | -4.68 | -6.30 | 0.30 | 23.00 | 3.14 | | Extraordinary Items | 7.37 | 1.51 | 2.45 | 1.56 | 0.41 | 0.28 | | Adjusted Net Profit | -8.86 | -6.19 | -8.75 | -1.26 | 22.59 | 2.86 | | Adjustment below Net Profit | 0.65 | 0.83 | 0.36 | 0.92 | 0.40 | 0.22 | | P & L Balance brought forward | 4.05 | 7.90 | 13.84 | 17.38 | 27.01 | 25.64 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 4.75 | 33.03 | 2.00 | | P & L Balance carried down | 3.22 | 4.05 | 7.90 | 13.84 | 17.38 | 27.01 | | 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 | 40.00 | 15.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 1.50 | | Earnings Per Share-Unit Curr | -2.16 | -6.80 | -9.15 | 0.43 | 33.43 | 4.57 | | Earnings Per Share(Adj)-Unit Curr | -2.16 | -6.80 | -9.15 | 0.43 | 33.43 | 4.57 | | Book Value-Unit Curr | 168.30 | 169.51 | 175.12 | 183.75 | 185.98 | 153.45 | | Book Value(Adj)-Unit Curr | 168.30 | 169.51 | 175.12 | 183.75 | 185.98 | 153.45 |
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