| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 30.46 | 12.55 | 6.09 | 8.43 | 14.54 | 26.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 30.46 | 12.55 | 6.09 | 8.43 | 14.54 | 26.43 | | Other Income | 0.31 | 0.45 | 0.38 | 0.30 | 0.33 | 0.29 | | Stock Adjustments | 0.27 | 0.21 | -0.10 | 0.05 | -0.08 | 0.07 | | Total Income | 31.04 | 13.21 | 6.37 | 8.78 | 14.79 | 26.79 | | | | | | | | | Raw Materials | 25.87 | 9.17 | 1.98 | 4.54 | 11.68 | 23.60 | | Power & Fuel Cost | 0.08 | 0.07 | 0.07 | 0.08 | 0.10 | 0.16 | | Employee Cost | 0.70 | 0.60 | 0.47 | 0.46 | 0.42 | 0.47 | | Other Manufacturing Expenses | 0.02 | 0.02 | 0.03 | 0.02 | 0.18 | 0.28 | | Selling & Administrative Expenses | 3.11 | 2.69 | 3.15 | 3.05 | 1.50 | 1.52 | | Miscellaneous Expenses | 0.31 | 0.22 | 0.30 | 4.38 | 0.39 | 0.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 30.08 | 12.77 | 6.00 | 12.52 | 14.27 | 26.18 | | Operating Profit | 0.94 | 0.43 | 0.38 | -3.74 | 0.52 | 0.61 | | Interest | 0.18 | 0.06 | 0.05 | 0.07 | 0.10 | 0.15 | | Gross Profit | 0.76 | 0.37 | 0.33 | -3.81 | 0.42 | 0.46 | | Depreciation | 0.23 | 0.22 | 0.21 | 0.20 | 0.23 | 0.27 | | Profit Before Tax | 0.53 | 0.15 | 0.12 | -4.01 | 0.19 | 0.19 | | Tax | 0.08 | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.05 | -0.02 | -0.71 | 0.12 | 0.07 | 0.18 | | Reported Net Profit | 0.40 | 0.15 | 0.81 | -4.15 | 0.10 | -0.03 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.40 | 0.15 | 0.81 | -4.15 | 0.10 | -0.03 | | Adjustment below Net Profit | 0.01 | 0.00 | 0.01 | 0.00 | -0.01 | -0.01 | | P & L Balance brought forward | -10.34 | -10.50 | -11.32 | -7.17 | -7.25 | -7.21 | | 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 | -9.93 | -10.34 | -10.50 | -11.32 | -7.17 | -7.25 | | 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 | 0.23 | 0.09 | 0.52 | -2.68 | 0.06 | -0.02 | | Earnings Per Share(Adj)-Unit Curr | 0.23 | 0.09 | 0.52 | -2.68 | 0.06 | -0.02 | | Book Value-Unit Curr | 9.64 | 9.11 | 8.70 | 8.17 | 10.85 | 10.79 | | Book Value(Adj)-Unit Curr | 9.64 | 9.11 | 8.70 | 8.17 | 10.85 | 10.79 |
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