| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 19.97 | 27.09 | 27.81 | 22.91 | 14.97 | 32.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 19.97 | 27.09 | 27.81 | 22.91 | 14.97 | 32.44 | | Other Income | 1.49 | 1.33 | 1.26 | 0.66 | 0.63 | 0.48 | | Stock Adjustments | -3.79 | -3.64 | 1.66 | -0.91 | -0.70 | 6.57 | | Total Income | 17.67 | 24.78 | 30.73 | 22.66 | 14.90 | 39.49 | | | | | | | | | Raw Materials | 11.31 | 16.42 | 22.21 | 15.85 | 12.20 | 32.94 | | Power & Fuel Cost | 0.11 | 0.09 | 0.09 | 0.08 | 0.05 | 0.10 | | Employee Cost | 2.11 | 2.09 | 1.90 | 1.33 | 0.94 | 1.58 | | Other Manufacturing Expenses | 0.39 | 0.56 | 0.60 | 0.60 | 0.34 | 0.37 | | Selling & Administrative Expenses | 1.50 | 1.81 | 2.00 | 1.75 | 1.15 | 2.45 | | Miscellaneous Expenses | 0.41 | 0.29 | 0.33 | 0.34 | 0.22 | 0.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 15.82 | 21.26 | 27.13 | 19.94 | 14.90 | 37.61 | | Operating Profit | 1.86 | 3.53 | 3.59 | 2.72 | -0.01 | 1.88 | | Interest | 1.23 | 1.35 | 1.17 | 0.92 | 1.00 | 1.35 | | Gross Profit | 0.63 | 2.18 | 2.42 | 1.80 | -1.01 | 0.53 | | Depreciation | 0.50 | 0.50 | 0.49 | 0.49 | 0.45 | 0.46 | | Profit Before Tax | 0.13 | 1.68 | 1.93 | 1.31 | -1.46 | 0.07 | | Tax | 0.09 | 0.42 | 0.48 | -0.01 | 0.00 | 0.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | -0.12 | 0.04 | -0.02 | 0.03 | 0.01 | | Reported Net Profit | 0.01 | 1.38 | 1.41 | 1.33 | -1.49 | 0.04 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.02 | | Adjusted Net Profit | 0.01 | 1.38 | 1.41 | 1.33 | -1.46 | 0.02 | | Adjustment below Net Profit | 0.16 | -0.02 | 0.00 | -0.01 | 0.01 | 0.00 | | P & L Balance brought forward | 10.13 | 8.78 | 7.37 | 6.04 | 7.52 | 7.48 | | 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 | 10.31 | 10.13 | 8.78 | 7.37 | 6.04 | 7.52 | | 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 | 0.02 | 2.38 | 2.44 | 2.30 | -2.57 | 0.06 | | Earnings Per Share(Adj)-Unit Curr | 0.02 | 2.38 | 2.44 | 2.30 | -2.57 | 0.06 | | Book Value-Unit Curr | 29.47 | 29.17 | 26.82 | 24.39 | 22.10 | 24.65 | | Book Value(Adj)-Unit Curr | 29.47 | 29.17 | 26.82 | 24.39 | 22.10 | 24.65 |
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