| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 28.74 | 22.52 | 39.15 | 23.34 | 14.63 | 22.09 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 28.74 | 22.52 | 39.15 | 23.34 | 14.63 | 22.09 | | Other Income | 0.02 | 0.02 | 1.36 | 0.04 | 0.07 | 0.02 | | Stock Adjustments | -1.18 | -6.18 | 3.98 | -0.16 | 0.23 | 1.18 | | Total Income | 27.58 | 16.36 | 44.49 | 23.22 | 14.93 | 23.29 | | | | | | | | | Raw Materials | 23.08 | 13.91 | 37.79 | 18.90 | 11.67 | 18.80 | | Power & Fuel Cost | 0.05 | 0.08 | 0.06 | 0.04 | 0.08 | 0.06 | | Employee Cost | 1.37 | 1.26 | 0.92 | 0.82 | 0.72 | 0.81 | | Other Manufacturing Expenses | 0.64 | 1.00 | 1.14 | 0.12 | 0.10 | 0.45 | | Selling & Administrative Expenses | 1.49 | 1.33 | 2.21 | 2.44 | 1.59 | 2.43 | | Miscellaneous Expenses | 0.02 | 9.54 | 0.03 | 0.23 | 0.06 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 26.64 | 27.12 | 42.16 | 22.55 | 14.22 | 22.57 | | Operating Profit | 0.94 | -10.76 | 2.32 | 0.67 | 0.71 | 0.72 | | Interest | 0.50 | 0.42 | 0.43 | 0.40 | 0.41 | 0.41 | | Gross Profit | 0.44 | -11.18 | 1.89 | 0.27 | 0.30 | 0.31 | | Depreciation | 0.20 | 0.17 | 0.15 | 0.07 | 0.15 | 0.13 | | Profit Before Tax | 0.24 | -11.35 | 1.74 | 0.20 | 0.15 | 0.18 | | Tax | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 0.24 | -11.35 | 1.42 | 0.20 | 0.15 | 0.18 | | Extraordinary Items | 0.00 | -9.50 | 1.09 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.24 | -1.85 | 0.33 | 0.20 | 0.15 | 0.18 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.05 | -0.10 | -0.06 | -0.28 | | P & L Balance brought forward | -2.92 | 8.43 | 7.06 | 6.95 | 6.86 | 6.97 | | 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 | -2.69 | -2.92 | 8.43 | 7.06 | 6.95 | 6.86 | | 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 | 0.39 | -18.60 | 2.32 | 0.34 | 0.24 | 0.29 | | Earnings Per Share(Adj)-Unit Curr | 0.39 | -18.60 | 2.32 | 0.34 | 0.24 | 0.29 | | Book Value-Unit Curr | 7.18 | 6.79 | 25.39 | 23.04 | 22.87 | 22.83 | | Book Value(Adj)-Unit Curr | 7.18 | 6.79 | 25.39 | 23.04 | 22.87 | 22.83 |
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