| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 93.03 | 82.33 | 82.86 | 88.23 | 91.02 | 55.38 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 93.03 | 82.33 | 82.86 | 88.23 | 91.02 | 55.38 | | Other Income | 0.61 | 1.61 | 0.83 | 1.14 | 0.29 | 0.19 | | Stock Adjustments | -0.60 | -3.73 | 5.07 | 2.30 | -0.94 | 2.85 | | Total Income | 93.04 | 80.21 | 88.76 | 91.67 | 90.37 | 58.42 | | | | | | | | | Raw Materials | 46.48 | 39.90 | 37.66 | 39.65 | 37.52 | 23.82 | | Power & Fuel Cost | 8.01 | 8.11 | 10.67 | 11.85 | 10.46 | 6.50 | | Employee Cost | 12.99 | 13.22 | 14.60 | 13.17 | 12.37 | 9.70 | | Other Manufacturing Expenses | 9.61 | 11.68 | 9.78 | 9.74 | 11.82 | 5.07 | | Selling & Administrative Expenses | 5.38 | 4.86 | 3.34 | 2.30 | 2.86 | 4.36 | | Miscellaneous Expenses | 2.24 | 3.82 | 3.99 | 4.25 | 3.84 | 2.85 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 84.71 | 81.60 | 80.04 | 80.95 | 78.85 | 52.30 | | Operating Profit | 8.33 | -1.38 | 8.71 | 10.73 | 11.52 | 6.11 | | Interest | 2.13 | 2.51 | 2.56 | 2.67 | 2.63 | 2.54 | | Gross Profit | 6.20 | -3.89 | 6.15 | 8.06 | 8.89 | 3.57 | | Depreciation | 2.89 | 4.15 | 4.60 | 4.29 | 3.86 | 3.35 | | Profit Before Tax | 3.31 | -8.04 | 1.55 | 3.77 | 5.03 | 0.22 | | Tax | 1.97 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.79 | -2.24 | 0.25 | 0.85 | 1.55 | 1.43 | | Reported Net Profit | 0.56 | -5.80 | 1.13 | 2.91 | 3.48 | -1.21 | | Extraordinary Items | 0.00 | -2.31 | -0.30 | -0.06 | -0.08 | 0.82 | | Adjusted Net Profit | 0.56 | -3.49 | 1.43 | 2.97 | 3.56 | -2.03 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.61 | -0.09 | 0.05 | 0.29 | | P & L Balance brought forward | 0.86 | 7.68 | 8.90 | 8.12 | 5.40 | 6.32 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.51 | 1.02 | 2.04 | 2.04 | 0.81 | 0.00 | | P & L Balance carried down | 0.91 | 0.86 | 7.38 | 8.90 | 8.12 | 5.40 | | 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 % | 10.00 | 5.00 | 10.00 | 20.00 | 20.00 | 8.00 | | Dividend Per Share(Rs) | 1.00 | 0.50 | 1.00 | 2.00 | 2.00 | 0.80 | | Earnings Per Share-Unit Curr | 0.55 | -5.70 | 1.11 | 2.86 | 3.42 | -1.19 | | Earnings Per Share(Adj)-Unit Curr | 0.55 | -5.70 | 1.11 | 2.86 | 3.42 | -1.19 | | Book Value-Unit Curr | 43.07 | 42.91 | 49.61 | 51.10 | 50.33 | 47.67 | | Book Value(Adj)-Unit Curr | 43.07 | 42.91 | 49.61 | 51.10 | 50.33 | 47.67 |
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