| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 105.45 | 51.26 | 28.41 | 60.35 | 85.83 | 331.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 105.45 | 51.26 | 28.41 | 60.35 | 85.83 | 331.57 | | Other Income | 2.56 | 1.11 | 0.15 | 0.15 | 0.18 | 4.34 | | Stock Adjustments | 21.44 | 2.99 | 6.01 | 21.96 | -2.75 | 5.50 | | Total Income | 129.45 | 55.36 | 34.57 | 82.46 | 83.26 | 341.41 | | | | | | | | | Raw Materials | 115.56 | 45.37 | 29.71 | 74.13 | 80.49 | 337.59 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.36 | 0.60 | 0.66 | 1.02 | 1.15 | 0.76 | | Other Manufacturing Expenses | 0.01 | 0.02 | 0.00 | 0.16 | 0.03 | 0.00 | | Selling & Administrative Expenses | 2.27 | 1.85 | 0.83 | 0.57 | 0.54 | 0.93 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 2.72 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 118.20 | 47.83 | 31.19 | 78.60 | 82.21 | 339.29 | | Operating Profit | 11.24 | 7.53 | 3.37 | 3.85 | 1.05 | 2.12 | | Interest | 6.83 | 4.81 | 2.71 | 2.56 | 0.33 | 0.66 | | Gross Profit | 4.41 | 2.72 | 0.66 | 1.29 | 0.72 | 1.46 | | Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 4.40 | 2.72 | 0.66 | 1.29 | 0.72 | 1.46 | | Tax | 1.61 | 0.62 | 0.00 | 0.01 | 0.24 | 0.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.38 | 0.08 | 0.16 | 0.31 | 0.02 | -0.01 | | Reported Net Profit | 3.17 | 2.02 | 0.49 | 0.97 | 0.46 | 1.07 | | Extraordinary Items | 0.00 | 0.08 | 0.00 | 0.03 | 0.00 | 0.00 | | Adjusted Net Profit | 3.17 | 1.94 | 0.49 | 0.94 | 0.46 | 1.07 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 6.69 | 4.66 | 4.31 | 3.48 | 3.16 | 2.26 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.14 | 0.14 | 0.14 | 0.17 | | P & L Balance carried down | 9.86 | 6.69 | 4.66 | 4.31 | 3.48 | 3.16 | | 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 | 1.00 | 0.00 | 1.00 | 1.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.10 | 0.00 | 0.10 | 0.10 | | Earnings Per Share-Unit Curr | 0.46 | 1.45 | 0.35 | 0.70 | 0.33 | 0.77 | | Earnings Per Share(Adj)-Unit Curr | 0.46 | 0.29 | 0.07 | 0.14 | 0.07 | 0.15 | | Book Value-Unit Curr | 3.41 | 14.80 | 13.35 | 13.10 | 12.49 | 12.26 | | Book Value(Adj)-Unit Curr | 3.41 | 2.96 | 2.67 | 2.62 | 2.50 | 2.45 |
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