| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 95.61 | 93.22 | 67.80 | 1.34 | 0.08 | 0.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 95.61 | 93.22 | 67.80 | 1.34 | 0.08 | 0.06 | | Other Income | 2.30 | 0.62 | 1.63 | 0.07 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | -0.12 | | Total Income | 97.91 | 93.84 | 69.43 | 1.41 | 0.04 | -0.06 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.25 | 0.29 | 0.05 | 0.04 | 0.00 | 0.00 | | Employee Cost | 5.47 | 5.24 | 4.02 | 1.04 | 0.02 | 0.01 | | Other Manufacturing Expenses | 78.45 | 74.58 | 62.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 2.92 | 1.92 | 4.42 | 1.79 | 0.06 | 0.05 | | Miscellaneous Expenses | 1.14 | 1.31 | 0.05 | 0.29 | 0.00 | 0.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 88.24 | 83.35 | 70.55 | 3.16 | 0.09 | 0.10 | | Operating Profit | 9.67 | 10.49 | -1.11 | -1.75 | -0.05 | -0.15 | | Interest | 0.59 | 0.96 | 0.32 | 0.36 | 0.00 | 0.00 | | Gross Profit | 9.08 | 9.53 | -1.43 | -2.11 | -0.05 | -0.15 | | Depreciation | 1.79 | 2.84 | 1.38 | 0.97 | 0.00 | 0.00 | | Profit Before Tax | 7.29 | 6.69 | -2.81 | -3.08 | -0.05 | -0.15 | | Tax | 2.04 | 2.86 | 0.04 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.04 | 0.19 | -0.20 | -0.09 | 0.00 | 0.00 | | Reported Net Profit | 7.29 | 3.65 | -2.65 | -2.99 | -0.05 | -0.15 | | Extraordinary Items | 0.13 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 7.16 | 3.39 | -2.65 | -2.99 | -0.05 | -0.15 | | Adjustment below Net Profit | 0.00 | 0.00 | -1.80 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -4.58 | -8.22 | -3.78 | -0.78 | -0.73 | -0.58 | | 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 | 2.71 | -4.58 | -8.22 | -3.78 | -0.78 | -0.73 | | 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 | 4.72 | 11.80 | -8.57 | -9.69 | -0.16 | -0.49 | | Earnings Per Share(Adj)-Unit Curr | 4.72 | 4.37 | -8.57 | -3.59 | -0.06 | -0.49 | | Book Value-Unit Curr | 36.26 | -2.38 | -14.15 | 0.23 | 9.92 | 10.25 | | Book Value(Adj)-Unit Curr | 36.26 | -0.88 | -14.15 | 0.09 | 3.67 | 10.25 |
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