| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 283.70 | 23.29 | 0.00 | 0.00 | 0.00 | 154.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 283.70 | 23.29 | 0.00 | 0.00 | 0.00 | 154.20 | | Other Income | 0.31 | 0.13 | 4.46 | 0.08 | 9.46 | 1.61 | | Stock Adjustments | 14.63 | 0.00 | 0.00 | 0.00 | 0.00 | -6.03 | | Total Income | 298.64 | 23.42 | 4.46 | 0.08 | 9.46 | 149.78 | | | | | | | | | Raw Materials | 192.99 | 19.41 | 0.00 | 0.00 | 0.00 | 100.90 | | Power & Fuel Cost | 27.31 | 0.45 | 0.33 | 0.00 | 0.00 | 14.20 | | Employee Cost | 8.52 | 1.33 | 0.59 | 0.00 | 0.00 | 6.95 | | Other Manufacturing Expenses | 4.76 | 0.18 | 0.15 | 0.26 | 0.34 | 9.84 | | Selling & Administrative Expenses | 3.79 | 1.11 | 0.59 | 0.04 | 0.04 | 3.34 | | Miscellaneous Expenses | 0.24 | 1.50 | 0.07 | 4.46 | 0.00 | 1.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 237.61 | 23.99 | 1.74 | 4.76 | 0.37 | 136.67 | | Operating Profit | 61.03 | -0.57 | 2.72 | -4.68 | 9.09 | 13.11 | | Interest | 12.80 | 0.08 | 0.15 | 0.00 | 0.00 | 2.54 | | Gross Profit | 48.23 | -0.65 | 2.57 | -4.68 | 9.09 | 10.57 | | Depreciation | 6.24 | 1.54 | 1.92 | 1.25 | 1.25 | 4.12 | | Profit Before Tax | 41.99 | -2.19 | 0.65 | -5.93 | 7.84 | 6.45 | | Tax | 6.11 | 0.00 | -0.16 | 0.00 | 0.00 | 1.12 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 31.33 | -2.19 | 0.81 | -5.93 | 7.84 | 5.33 | | Extraordinary Items | 0.21 | 0.11 | 4.06 | -4.46 | 9.37 | -0.09 | | Adjusted Net Profit | 31.12 | -2.30 | -3.25 | -1.47 | -1.53 | 5.42 | | Adjustment below Net Profit | 0.04 | 0.00 | 0.01 | 0.50 | 0.06 | 0.04 | | P & L Balance brought forward | -6.75 | -4.56 | -5.39 | 0.05 | -7.85 | 27.87 | | 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 | 24.62 | -6.75 | -4.56 | -5.39 | 0.05 | 33.24 | | 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 | 9.51 | -0.73 | 0.30 | -2.19 | 2.89 | 1.97 | | Earnings Per Share(Adj)-Unit Curr | 9.51 | -0.73 | 0.30 | -2.19 | 2.89 | 1.97 | | Book Value-Unit Curr | 48.22 | 35.53 | 32.75 | 32.44 | 34.45 | 31.53 | | Book Value(Adj)-Unit Curr | 48.22 | 35.53 | 32.75 | 32.44 | 34.45 | 31.53 |
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