(Rs. In Crores) |
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| | | | | | Sales Turnover | 71.64 | 84.87 | 127.49 | 131.49 | 143.45 | 141.01 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 71.64 | 84.87 | 127.49 | 131.49 | 143.45 | 141.01 | Other Income | 2.01 | 1.93 | 1.41 | 1.78 | 1.46 | 1.38 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 73.65 | 86.80 | 128.90 | 133.27 | 144.91 | 142.39 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.04 | 0.02 | 0.05 | 0.12 | 0.14 | 0.14 | Employee Cost | 1.53 | 2.96 | 2.11 | 1.85 | 2.33 | 2.52 | Other Manufacturing Expenses | 64.98 | 76.62 | 117.56 | 121.46 | 131.07 | 126.24 | Selling & Administrative Expenses | 0.75 | 0.84 | 0.77 | 0.89 | 0.92 | 0.72 | Miscellaneous Expenses | 0.32 | 0.47 | 0.78 | 1.64 | 0.62 | 1.75 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 67.62 | 80.92 | 121.27 | 125.95 | 135.09 | 131.38 | Operating Profit | 6.03 | 5.88 | 7.62 | 7.31 | 9.82 | 11.01 | Interest | 3.65 | 3.97 | 4.65 | 6.63 | 6.63 | 6.45 | Gross Profit | 2.38 | 1.91 | 2.97 | 0.68 | 3.19 | 4.56 | Depreciation | 2.19 | 2.36 | 2.70 | 3.07 | 3.09 | 2.58 | Profit Before Tax | 0.19 | -0.45 | 0.27 | -2.39 | 0.10 | 1.98 | Tax | 0.03 | -0.22 | 0.00 | 0.00 | 0.00 | 0.41 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.51 | -0.39 | -0.28 | -0.02 | -0.42 | -0.60 | Reported Net Profit | 0.67 | 0.16 | 0.55 | -2.37 | 0.51 | 2.17 | Extraordinary Items | 0.51 | 0.00 | -0.02 | 0.00 | 0.00 | -0.22 | Adjusted Net Profit | 0.16 | 0.16 | 0.57 | -2.37 | 0.51 | 2.39 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 32.46 | 32.31 | 31.76 | 34.13 | 33.61 | 31.44 | 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 | 33.13 | 32.46 | 32.31 | 31.76 | 34.13 | 33.61 | 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 | 0.07 | 0.02 | 0.06 | -0.24 | 0.05 | 0.22 | Earnings Per Share(Adj)-Unit Curr | 0.07 | 0.02 | 0.06 | -0.24 | 0.05 | 0.22 | Book Value-Unit Curr | 4.52 | 4.46 | 4.44 | 4.38 | 4.60 | 4.55 | Book Value(Adj)-Unit Curr | 4.52 | 4.46 | 4.44 | 4.38 | 4.60 | 4.55 |
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