(Rs. In Crores) |
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| | | | | | Sales Turnover | 48.58 | 35.03 | 33.35 | 122.61 | 31.62 | 41.05 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 48.58 | 35.03 | 33.35 | 122.61 | 31.62 | 41.05 | Other Income | 3.77 | 7.63 | 1.38 | 1.02 | 0.97 | 0.32 | Stock Adjustments | 10.10 | 0.53 | -3.54 | 2.63 | -0.52 | -1.57 | Total Income | 62.45 | 43.19 | 31.19 | 126.26 | 32.07 | 39.80 | | | | | | | Raw Materials | 26.73 | 13.25 | 13.12 | 25.95 | 22.34 | 26.28 | Power & Fuel Cost | 0.17 | 0.15 | 0.21 | 0.31 | 0.43 | 0.49 | Employee Cost | 7.61 | 5.82 | 4.85 | 6.48 | 6.61 | 7.64 | Other Manufacturing Expenses | 0.75 | 3.32 | 2.05 | 0.83 | 0.47 | 0.52 | Selling & Administrative Expenses | 4.29 | 4.28 | 2.30 | 2.61 | 1.81 | 2.77 | Miscellaneous Expenses | 0.93 | 1.11 | 3.52 | 0.35 | 0.24 | 0.95 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 40.47 | 27.93 | 26.04 | 36.53 | 31.90 | 38.66 | Operating Profit | 21.97 | 15.25 | 5.15 | 89.73 | 0.17 | 1.14 | Interest | 11.37 | 9.26 | 7.50 | 6.34 | 6.00 | 4.79 | Gross Profit | 10.60 | 5.99 | -2.35 | 83.39 | -5.83 | -3.65 | Depreciation | 3.08 | 2.43 | 2.60 | 2.54 | 1.33 | 1.22 | Profit Before Tax | 7.52 | 3.56 | -4.95 | 80.85 | -7.16 | -4.87 | Tax | 0.00 | 0.00 | 0.06 | 8.18 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 1.54 | -0.04 | -1.26 | -6.02 | 0.31 | 0.34 | Reported Net Profit | 5.98 | 3.60 | -3.75 | 78.69 | -7.46 | -5.21 | Extraordinary Items | -0.12 | -0.01 | 0.01 | 0.00 | 0.02 | 0.03 | Adjusted Net Profit | 6.10 | 3.61 | -3.76 | 78.69 | -7.48 | -5.24 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -7.02 | -10.63 | -6.88 | -85.56 | -78.10 | -72.89 | 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 | -1.05 | -7.02 | -10.63 | -6.88 | -85.56 | -78.10 | 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 | 3.20 | 1.93 | -2.01 | 42.11 | -3.99 | -2.79 | Earnings Per Share(Adj)-Unit Curr | 3.20 | 1.93 | -2.01 | 42.11 | -3.99 | -2.79 | Book Value-Unit Curr | 40.33 | 37.17 | 35.25 | 37.24 | -4.84 | -0.85 | Book Value(Adj)-Unit Curr | 40.33 | 37.17 | 35.25 | 37.24 | -4.84 | -0.85 |
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