| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 372.43 | 346.27 | 302.05 | 334.68 | 380.34 | 246.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 372.43 | 346.27 | 302.05 | 334.68 | 380.34 | 246.48 | | Other Income | 1.89 | 4.28 | 0.45 | 0.15 | 0.65 | 1.13 | | Stock Adjustments | -2.89 | 6.69 | 4.03 | -9.01 | 15.11 | 8.09 | | Total Income | 371.43 | 357.24 | 306.53 | 325.82 | 396.10 | 255.70 | | | | | | | | | Raw Materials | 220.28 | 204.71 | 185.39 | 209.28 | 245.06 | 151.21 | | Power & Fuel Cost | 52.35 | 52.66 | 53.05 | 39.75 | 45.54 | 25.73 | | Employee Cost | 11.93 | 11.58 | 11.86 | 10.72 | 10.66 | 8.73 | | Other Manufacturing Expenses | 40.62 | 32.20 | 27.21 | 24.04 | 28.60 | 18.55 | | Selling & Administrative Expenses | 15.13 | 13.98 | 13.13 | 14.62 | 18.14 | 12.59 | | Miscellaneous Expenses | 12.23 | 17.02 | 13.94 | 11.84 | 15.74 | 13.85 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 352.53 | 332.15 | 304.58 | 310.25 | 363.74 | 230.67 | | Operating Profit | 18.91 | 25.09 | 1.95 | 15.57 | 32.37 | 25.04 | | Interest | 6.82 | 5.26 | 3.73 | 3.22 | 2.21 | 0.69 | | Gross Profit | 12.09 | 19.83 | -1.78 | 12.35 | 30.16 | 24.35 | | Depreciation | 16.53 | 14.00 | 13.78 | 12.85 | 12.22 | 7.05 | | Profit Before Tax | -4.44 | 5.83 | -15.56 | -0.50 | 17.94 | 17.30 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 3.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.00 | 1.06 | 3.12 | 0.44 | 1.37 | 1.77 | | Reported Net Profit | -0.44 | 4.77 | -18.68 | -0.94 | 15.91 | 12.50 | | Extraordinary Items | 1.70 | 0.00 | 0.03 | 0.01 | 0.35 | 0.13 | | Adjusted Net Profit | -2.14 | 4.77 | -18.71 | -0.95 | 15.56 | 12.37 | | Adjustment below Net Profit | -0.52 | 0.15 | -0.09 | 0.17 | -2.11 | 0.19 | | P & L Balance brought forward | 169.67 | 165.15 | 184.33 | 185.50 | 174.57 | 161.87 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.60 | 0.40 | 0.40 | 0.40 | 2.87 | 0.00 | | P & L Balance carried down | 168.11 | 169.67 | 165.15 | 184.33 | 185.50 | 174.57 | | 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 % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 35.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 3.50 | | Earnings Per Share-Unit Curr | -0.55 | 5.94 | -23.25 | -1.17 | 19.81 | 15.24 | | Earnings Per Share(Adj)-Unit Curr | -0.55 | 5.94 | -23.25 | -1.17 | 19.81 | 15.24 | | Book Value-Unit Curr | 325.56 | 328.28 | 322.65 | 346.52 | 348.21 | 339.80 | | Book Value(Adj)-Unit Curr | 325.56 | 328.28 | 322.65 | 346.52 | 348.21 | 339.80 |
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