| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 6.97 | 6.20 | 5.43 | 4.38 | 2.49 | 6.21 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 6.97 | 6.20 | 5.43 | 4.38 | 2.49 | 6.21 | | Other Income | 2.96 | 2.57 | 3.57 | 1.88 | 2.41 | 3.75 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 9.93 | 8.77 | 9.00 | 6.26 | 4.90 | 9.96 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.48 | 0.47 | 0.45 | 0.38 | 0.43 | 0.50 | | Employee Cost | 2.47 | 2.50 | 2.43 | 2.44 | 2.53 | 2.68 | | Other Manufacturing Expenses | 0.79 | 0.81 | 0.56 | 0.57 | 0.68 | 0.61 | | Selling & Administrative Expenses | 3.64 | 3.11 | 2.92 | 3.01 | 2.82 | 6.08 | | Miscellaneous Expenses | 0.03 | -1.10 | 2.54 | -0.25 | -2.41 | 3.44 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 7.42 | 5.78 | 8.90 | 6.15 | 4.04 | 13.31 | | Operating Profit | 2.51 | 2.99 | 0.10 | 0.12 | 0.86 | -3.35 | | Interest | 0.20 | 0.42 | 0.45 | 0.48 | 0.63 | 0.77 | | Gross Profit | 2.31 | 2.57 | -0.35 | -0.36 | 0.23 | -4.12 | | Depreciation | 1.13 | 1.17 | 1.28 | 1.41 | 1.28 | 1.29 | | Profit Before Tax | 1.18 | 1.40 | -1.63 | -1.77 | -1.05 | -5.41 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | | 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 | 1.19 | 1.39 | -1.63 | -1.78 | -1.06 | -5.45 | | Extraordinary Items | -0.01 | 0.03 | 0.20 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.20 | 1.36 | -1.83 | -1.78 | -1.06 | -5.45 | | Adjustment below Net Profit | 0.06 | 0.01 | 0.14 | 0.29 | 0.08 | 0.00 | | P & L Balance brought forward | -24.68 | -26.08 | -24.59 | -23.10 | -22.33 | -16.89 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -0.21 | 0.00 | | P & L Balance carried down | -23.44 | -24.68 | -26.08 | -24.59 | -23.10 | -22.33 | | 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 | 0.31 | 0.36 | -0.42 | -0.46 | -0.27 | -2.81 | | Earnings Per Share(Adj)-Unit Curr | 0.31 | 0.36 | -0.42 | -0.46 | -0.27 | -1.41 | | Book Value-Unit Curr | 13.89 | 13.56 | 13.20 | 13.59 | 13.96 | 28.43 | | Book Value(Adj)-Unit Curr | 13.89 | 13.56 | 13.20 | 13.59 | 13.96 | 14.22 |
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