| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 142.28 | 125.61 | 96.25 | 66.39 | 42.84 | 77.98 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 142.28 | 125.61 | 96.25 | 66.39 | 42.84 | 77.98 | | Other Income | 9.62 | 16.36 | 7.90 | 9.57 | 4.50 | 3.91 | | Stock Adjustments | 0.42 | -0.25 | 0.31 | 0.05 | 0.05 | 0.02 | | Total Income | 152.32 | 141.72 | 104.46 | 76.01 | 47.39 | 81.91 | | | | | | | | | Raw Materials | 63.42 | 52.89 | 42.24 | 26.87 | 14.84 | 29.75 | | Power & Fuel Cost | 4.23 | 3.77 | 3.76 | 3.27 | 3.42 | 4.25 | | Employee Cost | 22.92 | 19.94 | 16.36 | 14.83 | 14.62 | 16.80 | | Other Manufacturing Expenses | 4.34 | 3.89 | 3.10 | 2.20 | 1.80 | 2.77 | | Selling & Administrative Expenses | 42.63 | 38.37 | 28.61 | 20.66 | 13.81 | 20.39 | | Miscellaneous Expenses | 1.01 | 13.91 | 0.29 | 0.35 | 0.51 | 0.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 138.55 | 132.77 | 94.37 | 68.17 | 49.00 | 74.36 | | Operating Profit | 13.77 | 8.96 | 10.09 | 7.85 | -1.61 | 7.55 | | Interest | 7.74 | 7.24 | 6.23 | 5.26 | 4.61 | 3.89 | | Gross Profit | 6.03 | 1.72 | 3.86 | 2.59 | -6.22 | 3.66 | | Depreciation | 2.52 | 2.49 | 2.32 | 1.45 | 1.47 | 1.44 | | Profit Before Tax | 3.51 | -0.77 | 1.54 | 1.14 | -7.69 | 2.22 | | Tax | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.66 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.62 | 0.14 | -0.41 | -0.63 | -0.31 | 0.15 | | Reported Net Profit | 2.70 | -0.91 | 1.96 | 1.76 | -7.39 | 1.41 | | Extraordinary Items | 0.76 | -4.75 | 0.18 | 0.10 | -0.16 | -0.04 | | Adjusted Net Profit | 1.94 | 3.84 | 1.78 | 1.66 | -7.23 | 1.45 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 10.35 | 11.26 | 9.30 | 7.54 | 15.03 | 13.83 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.21 | | P & L Balance carried down | 13.05 | 10.35 | 11.26 | 9.30 | 7.54 | 15.03 | | 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 | 5.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | | Earnings Per Share-Unit Curr | 12.50 | -4.21 | 9.06 | 8.15 | -34.15 | 6.54 | | Earnings Per Share(Adj)-Unit Curr | 12.50 | -4.21 | 9.06 | 8.15 | -34.15 | 6.54 | | Book Value-Unit Curr | 97.42 | 84.50 | 88.74 | 79.61 | 70.63 | 104.97 | | Book Value(Adj)-Unit Curr | 97.42 | 84.50 | 88.74 | 79.61 | 70.63 | 104.97 |
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