| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 610.46 | 174.12 | 18.51 | 17.10 | 12.39 | 15.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 610.46 | 174.12 | 18.51 | 17.10 | 12.39 | 15.91 | | Other Income | 13.03 | 0.05 | 1.18 | 0.09 | 0.08 | 8.30 | | Stock Adjustments | 0.00 | -0.84 | 0.05 | -0.87 | -1.15 | 0.00 | | Total Income | 623.49 | 173.33 | 19.74 | 16.32 | 11.32 | 24.21 | | | | | | | | | Raw Materials | 561.17 | 155.80 | 17.42 | 12.71 | 8.82 | 12.40 | | Power & Fuel Cost | 0.02 | 0.01 | 0.25 | 0.31 | 0.30 | 0.38 | | Employee Cost | 0.24 | 0.12 | 1.03 | 2.00 | 2.18 | 2.83 | | Other Manufacturing Expenses | 0.01 | 0.02 | 0.28 | 0.32 | 0.43 | 0.31 | | Selling & Administrative Expenses | 0.54 | 0.45 | 0.97 | 0.36 | 0.49 | 0.64 | | Miscellaneous Expenses | 0.00 | 0.21 | 0.37 | 1.26 | 0.27 | 1.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 561.98 | 156.61 | 20.32 | 16.95 | 12.49 | 17.64 | | Operating Profit | 61.50 | 16.72 | -0.57 | -0.63 | -1.17 | 6.58 | | Interest | 0.03 | 0.02 | 0.14 | 0.31 | 0.67 | 1.20 | | Gross Profit | 61.47 | 16.70 | -0.71 | -0.94 | -1.84 | 5.38 | | Depreciation | 0.04 | 0.06 | 0.37 | 0.87 | 1.27 | 1.20 | | Profit Before Tax | 61.43 | 16.64 | -1.08 | -1.81 | -3.11 | 4.18 | | Tax | 13.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 47.92 | 16.65 | -1.08 | -1.81 | -3.11 | 4.18 | | Extraordinary Items | 0.00 | 0.00 | -0.14 | -0.88 | 0.00 | 8.29 | | Adjusted Net Profit | 47.92 | 16.65 | -0.94 | -0.93 | -3.11 | -4.11 | | Adjustment below Net Profit | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -41.22 | -57.83 | -56.75 | -54.94 | -51.82 | -56.00 | | 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 | 6.70 | -41.22 | -57.83 | -56.75 | -54.94 | -51.82 | | 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 | 48.19 | 2.12 | -0.14 | -0.23 | -0.40 | 0.53 | | Earnings Per Share(Adj)-Unit Curr | 48.19 | 2.12 | -0.14 | -0.23 | -0.40 | 0.53 | | Book Value-Unit Curr | 62.78 | 0.51 | -1.61 | -1.48 | -1.24 | -0.85 | | Book Value(Adj)-Unit Curr | 62.78 | 0.51 | -1.61 | -1.48 | -1.24 | -0.85 |
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