| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 38.14 | 35.95 | 35.32 | 34.69 | 30.03 | 33.32 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 38.14 | 35.95 | 35.32 | 34.69 | 30.03 | 33.32 | | Other Income | 0.04 | 0.78 | 0.28 | 0.12 | 0.21 | 0.12 | | Stock Adjustments | 3.48 | 3.65 | 2.59 | 2.22 | -0.02 | 0.90 | | Total Income | 41.66 | 40.38 | 38.19 | 37.03 | 30.22 | 34.34 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.68 | 0.71 | 0.95 | 0.55 | 0.64 | 0.74 | | Employee Cost | 2.39 | 2.91 | 2.92 | 2.36 | 1.98 | 2.61 | | Other Manufacturing Expenses | 0.54 | 0.40 | 0.85 | 0.62 | 0.42 | 0.52 | | Selling & Administrative Expenses | 2.54 | 1.57 | 1.37 | 1.11 | 1.05 | 2.49 | | Miscellaneous Expenses | 28.93 | 27.75 | 26.05 | 24.98 | 21.97 | 17.93 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 35.08 | 33.35 | 32.14 | 29.62 | 26.05 | 24.28 | | Operating Profit | 6.58 | 7.03 | 6.04 | 7.40 | 4.17 | 10.06 | | Interest | 3.65 | 3.78 | 3.67 | 3.71 | 3.80 | 3.71 | | Gross Profit | 2.93 | 3.25 | 2.37 | 3.69 | 0.37 | 6.35 | | Depreciation | 1.39 | 1.74 | 2.26 | 2.94 | 4.06 | 5.73 | | Profit Before Tax | 1.54 | 1.51 | 0.11 | 0.75 | -3.69 | 0.62 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.45 | 0.47 | 0.39 | 0.29 | 0.18 | 0.12 | | Reported Net Profit | 1.09 | 1.05 | -0.27 | 0.46 | -3.87 | 0.50 | | Extraordinary Items | 0.00 | 0.01 | -0.20 | 0.05 | 0.00 | -0.01 | | Adjusted Net Profit | 1.09 | 1.04 | -0.07 | 0.41 | -3.87 | 0.51 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.67 | | P & L Balance brought forward | -36.28 | -37.33 | -37.06 | -37.52 | -33.66 | -33.91 | | 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 | -35.19 | -36.28 | -37.33 | -37.06 | -37.52 | -34.08 | | 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 | 0.06 | 0.05 | -0.01 | 0.02 | -0.20 | 0.03 | | Earnings Per Share(Adj)-Unit Curr | 0.06 | 0.05 | -0.01 | 0.02 | -0.20 | 0.03 | | Book Value-Unit Curr | 13.38 | 13.32 | 13.27 | 13.29 | 13.28 | 13.48 | | Book Value(Adj)-Unit Curr | 13.38 | 13.32 | 13.27 | 13.29 | 13.28 | 13.48 |
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