| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 61.71 | 61.26 | 68.89 | 64.01 | 33.41 | 56.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 61.71 | 61.26 | 68.89 | 64.01 | 33.41 | 56.97 | | Other Income | 0.43 | 1.66 | 0.59 | 0.42 | 0.56 | 0.65 | | Stock Adjustments | 1.05 | 1.24 | 1.11 | -0.79 | 0.37 | 0.24 | | Total Income | 63.19 | 64.16 | 70.59 | 63.64 | 34.34 | 57.86 | | | | | | | | | Raw Materials | 31.18 | 29.69 | 32.06 | 28.19 | 13.95 | 26.00 | | Power & Fuel Cost | 10.51 | 10.10 | 10.93 | 9.65 | 6.19 | 9.26 | | Employee Cost | 11.64 | 10.68 | 10.82 | 11.12 | 6.47 | 10.43 | | Other Manufacturing Expenses | 4.06 | 3.83 | 4.08 | 3.41 | 1.91 | 3.13 | | Selling & Administrative Expenses | 3.52 | 3.37 | 4.27 | 3.46 | 2.36 | 3.80 | | Miscellaneous Expenses | 0.40 | 0.41 | 0.67 | 0.52 | 0.27 | 0.38 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 61.29 | 58.08 | 62.82 | 56.35 | 31.15 | 53.00 | | Operating Profit | 1.89 | 6.07 | 7.76 | 7.30 | 3.18 | 4.86 | | Interest | 1.43 | 1.62 | 1.64 | 1.80 | 1.82 | 1.99 | | Gross Profit | 0.46 | 4.45 | 6.12 | 5.50 | 1.36 | 2.87 | | Depreciation | 2.63 | 2.59 | 2.28 | 2.02 | 1.88 | 1.78 | | Profit Before Tax | -2.17 | 1.86 | 3.84 | 3.48 | -0.52 | 1.09 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.35 | 0.01 | 1.63 | 0.08 | -0.12 | -4.55 | | Reported Net Profit | -1.83 | 1.86 | 2.21 | 3.40 | -0.42 | 5.63 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.19 | | Adjusted Net Profit | -1.83 | 1.86 | 2.21 | 3.40 | -0.43 | 5.44 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 8.39 | 6.54 | 4.33 | 0.93 | 1.35 | -4.28 | | 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 | 6.57 | 8.39 | 6.54 | 4.33 | 0.93 | 1.35 | | 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 | -1.09 | 1.11 | 1.32 | 2.03 | -0.25 | 3.36 | | Earnings Per Share(Adj)-Unit Curr | -1.09 | 1.11 | 1.32 | 2.03 | -0.25 | 3.36 | | Book Value-Unit Curr | 28.02 | 29.25 | 28.02 | 17.46 | 15.57 | 16.03 | | Book Value(Adj)-Unit Curr | 28.02 | 29.25 | 28.02 | 17.46 | 15.57 | 16.03 |
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