| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 136.86 | 161.48 | 167.18 | 175.89 | 104.56 | | Excise Duty | 0.00 | 0.00 | 0.00 | 26.83 | 15.95 | | Net Sales | 136.86 | 161.48 | 167.18 | 149.06 | 88.61 | | Other Income | 0.21 | 0.17 | 0.35 | 0.09 | 0.17 | | Stock Adjustments | -0.74 | -4.67 | 0.59 | 3.22 | 0.70 | | Total Income | 136.33 | 156.98 | 168.12 | 152.37 | 89.48 | | | | | | | | Raw Materials | 118.05 | 139.05 | 150.61 | 137.10 | 79.58 | | Power & Fuel Cost | 2.11 | 2.52 | 2.37 | 2.14 | 1.72 | | Employee Cost | 1.28 | 1.04 | 1.06 | 0.87 | 0.59 | | Other Manufacturing Expenses | 6.12 | 7.13 | 8.98 | 7.47 | 4.21 | | Selling & Administrative Expenses | 0.86 | 1.69 | 1.63 | 1.73 | 1.62 | | Miscellaneous Expenses | 0.01 | 0.01 | 0.02 | 0.03 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 128.43 | 151.45 | 164.68 | 149.34 | 87.72 | | Operating Profit | 7.90 | 5.53 | 3.44 | 3.03 | 1.75 | | Interest | 1.75 | 1.97 | 1.78 | 1.40 | 1.71 | | Gross Profit | 6.15 | 3.56 | 1.66 | 1.63 | 0.04 | | Depreciation | 0.99 | 0.96 | 0.90 | 0.83 | 0.86 | | Profit Before Tax | 5.16 | 2.60 | 0.76 | 0.80 | -0.82 | | Tax | 1.33 | 0.03 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.21 | 0.68 | 0.20 | 0.20 | -0.21 | | Reported Net Profit | 3.61 | 1.89 | 0.56 | 0.60 | -0.61 | | Extraordinary Items | 0.01 | 0.00 | 0.05 | 0.05 | 0.13 | | Adjusted Net Profit | 3.60 | 1.89 | 0.51 | 0.55 | -0.74 | | Adjustment below Net Profit | -3.73 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.59 | 0.70 | 0.14 | -0.46 | 0.15 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 2.47 | 2.59 | 0.70 | 0.14 | -0.46 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.59 | 7.22 | 2.13 | 2.29 | -2.32 | | Earnings Per Share(Adj)-Unit Curr | 4.59 | 7.22 | 2.13 | 2.29 | -2.32 | | Book Value-Unit Curr | 13.15 | 25.67 | 18.45 | 16.32 | 14.02 | | Book Value(Adj)-Unit Curr | 13.15 | 25.67 | 18.45 | 16.32 | 14.02 |
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