| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 10.04 | 19.81 | 23.73 | 12.89 | 16.00 | 37.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 10.04 | 19.81 | 23.73 | 12.89 | 16.00 | 37.85 | | Other Income | 3.23 | 4.02 | 4.34 | 1.83 | 2.33 | 2.07 | | Stock Adjustments | 1.43 | -10.66 | -11.66 | -0.82 | -6.86 | -14.42 | | Total Income | 14.70 | 13.17 | 16.41 | 13.90 | 11.47 | 25.50 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.10 | 0.08 | 0.06 | 0.05 | 0.07 | 0.12 | | Employee Cost | 0.37 | 0.36 | 0.52 | 0.60 | 0.69 | 1.00 | | Other Manufacturing Expenses | 4.52 | 8.86 | 12.00 | 10.58 | 9.49 | 16.10 | | Selling & Administrative Expenses | 2.91 | 0.78 | 0.66 | 0.57 | 1.04 | 3.76 | | Miscellaneous Expenses | 0.77 | 0.40 | 0.42 | 0.78 | 0.13 | 0.85 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 8.67 | 10.47 | 13.67 | 12.58 | 11.41 | 21.84 | | Operating Profit | 6.03 | 2.70 | 2.73 | 1.31 | 0.06 | 3.67 | | Interest | 2.86 | 2.21 | 1.75 | 2.22 | 3.52 | 3.34 | | Gross Profit | 3.17 | 0.49 | 0.98 | -0.91 | -3.46 | 0.33 | | Depreciation | 0.08 | 0.10 | 0.09 | 0.05 | 0.07 | 0.11 | | Profit Before Tax | 3.09 | 0.39 | 0.89 | -0.96 | -3.53 | 0.22 | | Tax | -0.01 | 0.55 | -0.01 | 0.03 | 0.00 | 0.19 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.31 | -0.35 | 0.27 | -0.61 | -0.78 | -0.02 | | Reported Net Profit | 2.78 | 0.19 | 0.63 | -0.38 | -2.75 | 0.05 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.26 | 0.00 | -0.02 | | Adjusted Net Profit | 2.78 | 0.19 | 0.63 | -0.64 | -2.75 | 0.07 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.54 | 2.34 | 1.72 | 2.09 | 4.85 | 5.19 | | 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 | 0.39 | | P & L Balance carried down | 5.32 | 2.54 | 2.34 | 1.72 | 2.09 | 4.85 | | 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 | 8.07 | 0.56 | 1.82 | -1.09 | -8.00 | 0.14 | | Earnings Per Share(Adj)-Unit Curr | 8.07 | 0.56 | 1.82 | -1.09 | -8.00 | 0.14 | | Book Value-Unit Curr | 38.20 | 30.13 | 29.44 | 27.55 | 28.52 | 36.37 | | Book Value(Adj)-Unit Curr | 38.20 | 30.13 | 29.44 | 27.55 | 28.52 | 36.37 |
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