| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 321.94 | 324.98 | 408.63 | 244.38 | 118.61 | 174.55 | | Excise Duty | 45.48 | 47.24 | 58.63 | 34.74 | 0.00 | 0.00 | | Net Sales | 276.46 | 277.74 | 350.00 | 209.64 | 118.61 | 174.55 | | Other Income | 2.01 | 1.15 | 0.56 | 1.00 | 7.04 | 5.41 | | Stock Adjustments | -6.06 | -0.86 | 18.93 | -1.04 | 0.67 | 6.75 | | Total Income | 272.41 | 278.03 | 369.49 | 209.60 | 126.32 | 186.71 | | | | | | | | | Raw Materials | 172.98 | 183.35 | 246.21 | 131.70 | 69.07 | 105.30 | | Power & Fuel Cost | 17.76 | 17.59 | 18.87 | 12.07 | 9.27 | 16.42 | | Employee Cost | 22.46 | 21.14 | 19.42 | 15.19 | 11.84 | 15.00 | | Other Manufacturing Expenses | 20.40 | 19.56 | 22.19 | 12.42 | 9.02 | 8.26 | | Selling & Administrative Expenses | 10.33 | 12.07 | 10.90 | 7.78 | 6.54 | 11.06 | | Miscellaneous Expenses | 1.11 | 1.10 | 2.04 | 1.05 | 1.01 | 7.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 245.05 | 254.80 | 319.62 | 180.21 | 106.74 | 163.67 | | Operating Profit | 27.37 | 23.24 | 49.87 | 29.39 | 19.57 | 23.04 | | Interest | 10.15 | 11.36 | 10.05 | 8.05 | 6.01 | 6.89 | | Gross Profit | 17.22 | 11.88 | 39.82 | 21.34 | 13.56 | 16.15 | | Depreciation | 15.94 | 13.87 | 13.52 | 10.71 | 9.44 | 10.22 | | Profit Before Tax | 1.28 | -1.99 | 26.30 | 10.63 | 4.12 | 5.93 | | Tax | 1.15 | 0.23 | 7.69 | 2.71 | 0.42 | 1.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.87 | -0.55 | -0.59 | -0.28 | 0.60 | -0.55 | | Reported Net Profit | 1.00 | -1.67 | 19.21 | 8.20 | 3.11 | 5.18 | | Extraordinary Items | 0.00 | 0.04 | -0.47 | 0.00 | 4.94 | 3.74 | | Adjusted Net Profit | 1.00 | -1.71 | 19.68 | 8.20 | -1.83 | 1.44 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | -0.10 | | P & L Balance brought forward | 69.62 | 71.30 | 53.53 | 45.33 | 41.74 | 36.66 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 1.44 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 70.62 | 69.62 | 71.30 | 53.53 | 44.92 | 41.74 | | 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 | 7.50 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.52 | -0.87 | 10.02 | 4.28 | 1.62 | 2.70 | | Earnings Per Share(Adj)-Unit Curr | 0.52 | -0.87 | 10.02 | 4.28 | 1.62 | 2.70 | | Book Value-Unit Curr | 81.98 | 81.45 | 82.33 | 73.11 | 68.80 | 67.14 | | Book Value(Adj)-Unit Curr | 81.98 | 81.45 | 82.33 | 73.11 | 68.80 | 67.14 |
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