| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 77.61 | 58.37 | 59.46 | 52.26 | 45.27 | 56.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 77.61 | 58.37 | 59.46 | 52.26 | 45.27 | 56.65 | | Other Income | 2.75 | 1.20 | 5.63 | 2.01 | 0.39 | 0.44 | | Stock Adjustments | -0.19 | -0.19 | 1.86 | -1.02 | -0.08 | -0.58 | | Total Income | 80.17 | 59.38 | 66.95 | 53.25 | 45.58 | 56.51 | | | | | | | | | Raw Materials | 54.41 | 40.34 | 47.54 | 39.27 | 33.39 | 44.32 | | Power & Fuel Cost | 0.13 | 0.13 | 0.13 | 0.11 | 0.10 | 0.25 | | Employee Cost | 7.08 | 6.88 | 6.44 | 5.58 | 5.57 | 6.59 | | Other Manufacturing Expenses | 1.14 | 1.00 | 1.18 | 1.31 | 0.79 | 0.76 | | Selling & Administrative Expenses | 6.78 | 5.40 | 5.53 | 4.29 | 3.35 | 3.57 | | Miscellaneous Expenses | 0.60 | 0.38 | 0.45 | 1.16 | 0.13 | 1.93 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 70.13 | 54.13 | 61.27 | 51.72 | 43.33 | 57.42 | | Operating Profit | 10.05 | 5.24 | 5.67 | 1.53 | 2.24 | -0.92 | | Interest | 2.55 | 3.41 | 3.02 | 3.02 | 2.95 | 2.18 | | Gross Profit | 7.50 | 1.83 | 2.65 | -1.49 | -0.71 | -3.10 | | Depreciation | 0.35 | 0.49 | 1.97 | 1.80 | 1.80 | 1.81 | | Profit Before Tax | 7.15 | 1.34 | 0.68 | -3.29 | -2.51 | -4.91 | | 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 | 0.17 | 0.00 | 0.00 | 0.00 | 3.26 | 0.00 | | Reported Net Profit | 6.98 | 1.34 | 0.68 | -3.29 | -5.77 | -4.91 | | Extraordinary Items | 2.29 | 0.83 | 1.38 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 4.69 | 0.51 | -0.70 | -3.29 | -5.77 | -4.91 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 11.98 | 10.64 | 9.96 | 13.24 | 19.01 | 23.92 | | 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 | 18.96 | 11.98 | 10.64 | 9.96 | 13.24 | 19.01 | | 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 | 14.69 | 2.82 | 1.43 | -6.92 | -12.14 | -10.33 | | Earnings Per Share(Adj)-Unit Curr | 14.69 | 2.82 | 1.43 | -6.92 | -12.14 | -10.33 | | Book Value-Unit Curr | 57.65 | 42.62 | 39.23 | 36.81 | 42.40 | 50.20 | | Book Value(Adj)-Unit Curr | 57.65 | 42.62 | 39.23 | 36.81 | 42.40 | 50.20 |
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