| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 101.25 | 113.67 | 100.76 | 82.45 | 75.73 | 54.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 101.25 | 113.67 | 100.76 | 82.45 | 75.73 | 54.39 | | Other Income | 4.32 | 2.02 | 2.19 | 1.40 | 0.74 | 0.95 | | Stock Adjustments | -6.50 | 4.63 | 1.74 | 5.04 | 4.56 | -0.56 | | Total Income | 99.07 | 120.32 | 104.69 | 88.89 | 81.03 | 54.78 | | | | | | | | | Raw Materials | 54.82 | 68.67 | 64.39 | 60.43 | 58.88 | 37.95 | | Power & Fuel Cost | 4.86 | 5.53 | 6.09 | 3.74 | 3.30 | 3.16 | | Employee Cost | 5.09 | 5.23 | 4.69 | 2.86 | 2.18 | 2.24 | | Other Manufacturing Expenses | 6.83 | 8.22 | 5.60 | 2.09 | 0.65 | 3.46 | | Selling & Administrative Expenses | 10.30 | 14.81 | 9.41 | 8.52 | 6.38 | 0.96 | | Miscellaneous Expenses | 10.08 | 12.00 | 8.27 | 3.85 | 2.30 | 3.47 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 91.97 | 114.47 | 98.45 | 81.50 | 73.69 | 51.23 | | Operating Profit | 7.10 | 5.85 | 6.25 | 7.40 | 7.34 | 3.55 | | Interest | 2.27 | 3.26 | 3.25 | 2.17 | 1.37 | 1.12 | | Gross Profit | 4.83 | 2.59 | 3.00 | 5.23 | 5.97 | 2.43 | | Depreciation | 2.49 | 2.44 | 2.15 | 1.13 | 0.83 | 0.81 | | Profit Before Tax | 2.34 | 0.15 | 0.85 | 4.10 | 5.14 | 1.62 | | Tax | 0.67 | 0.00 | 0.00 | 0.20 | 1.09 | 0.27 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.50 | -0.02 | 0.18 | 0.85 | 0.03 | 0.08 | | Reported Net Profit | 1.17 | 0.17 | 0.66 | 3.06 | 4.02 | 1.27 | | Extraordinary Items | -0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.42 | 0.17 | 0.66 | 3.06 | 4.02 | 1.27 | | Adjustment below Net Profit | 0.00 | -0.05 | -0.15 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 7.32 | 7.20 | 7.97 | 4.92 | 0.89 | 0.08 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 1.29 | 0.00 | 0.00 | -0.04 | | P & L Balance carried down | 8.49 | 7.32 | 7.20 | 7.97 | 4.92 | 1.39 | | 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 | 5.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.45 | 0.07 | 0.26 | 1.18 | 2.58 | 0.82 | | Earnings Per Share(Adj)-Unit Curr | 0.45 | 0.07 | 0.26 | 1.18 | 2.58 | 0.82 | | Book Value-Unit Curr | 32.80 | 32.35 | 32.30 | 32.60 | 15.30 | 12.88 | | Book Value(Adj)-Unit Curr | 32.80 | 32.35 | 32.30 | 32.60 | 15.30 | 12.88 |
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