| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 76.61 | 71.64 | 84.87 | 127.49 | 131.49 | 143.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 76.61 | 71.64 | 84.87 | 127.49 | 131.49 | 143.45 | | Other Income | 2.07 | 2.01 | 1.93 | 1.41 | 1.78 | 1.46 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 78.68 | 73.65 | 86.80 | 128.90 | 133.27 | 144.91 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.04 | 0.04 | 0.02 | 0.05 | 0.12 | 0.14 | | Employee Cost | 1.43 | 1.53 | 2.96 | 2.11 | 1.85 | 2.33 | | Other Manufacturing Expenses | 67.10 | 64.98 | 76.62 | 117.56 | 121.48 | 131.07 | | Selling & Administrative Expenses | 0.73 | 0.75 | 0.84 | 0.77 | 0.91 | 0.92 | | Miscellaneous Expenses | 3.68 | 0.32 | 0.47 | 0.78 | 1.60 | 0.62 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 72.98 | 67.62 | 80.92 | 121.27 | 125.95 | 135.09 | | Operating Profit | 5.70 | 6.03 | 5.88 | 7.62 | 7.31 | 9.82 | | Interest | 2.32 | 3.65 | 3.97 | 4.65 | 6.63 | 6.63 | | Gross Profit | 3.38 | 2.38 | 1.91 | 2.97 | 0.68 | 3.19 | | Depreciation | 1.60 | 2.19 | 2.36 | 2.70 | 3.07 | 3.09 | | Profit Before Tax | 1.78 | 0.19 | -0.45 | 0.27 | -2.39 | 0.10 | | Tax | 0.64 | 0.03 | -0.22 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.24 | -0.51 | -0.39 | -0.28 | -0.02 | -0.42 | | Reported Net Profit | 1.39 | 0.67 | 0.16 | 0.55 | -2.37 | 0.51 | | Extraordinary Items | -0.26 | 0.51 | 0.00 | -0.02 | 0.00 | 0.00 | | Adjusted Net Profit | 1.65 | 0.16 | 0.16 | 0.57 | -2.37 | 0.51 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 33.13 | 32.46 | 32.31 | 31.76 | 34.13 | 33.61 | | 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 | 34.52 | 33.13 | 32.46 | 32.31 | 31.76 | 34.13 | | 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 | 0.12 | 0.07 | 0.02 | 0.06 | -0.24 | 0.05 | | Earnings Per Share(Adj)-Unit Curr | 0.12 | 0.07 | 0.02 | 0.06 | -0.24 | 0.05 | | Book Value-Unit Curr | 5.21 | 4.52 | 4.46 | 4.44 | 4.38 | 4.60 | | Book Value(Adj)-Unit Curr | 5.21 | 4.52 | 4.46 | 4.44 | 4.38 | 4.60 |
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