| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 66.38 | 67.56 | 68.66 | 54.53 | 38.94 | 44.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 66.38 | 67.56 | 68.66 | 54.53 | 38.94 | 44.34 | | Other Income | 1.89 | 0.85 | 1.49 | 0.86 | 0.67 | 0.57 | | Stock Adjustments | -0.10 | 1.59 | -0.13 | 0.41 | -0.62 | -4.55 | | Total Income | 68.17 | 70.00 | 70.02 | 55.80 | 38.99 | 40.36 | | | | | | | | | Raw Materials | 49.64 | 49.92 | 51.61 | 40.91 | 29.69 | 31.26 | | Power & Fuel Cost | 1.20 | 1.03 | 1.16 | 0.83 | 0.65 | 0.89 | | Employee Cost | 6.74 | 6.65 | 5.65 | 4.64 | 3.52 | 4.56 | | Other Manufacturing Expenses | 2.43 | 2.61 | 2.49 | 1.71 | 1.46 | 1.87 | | Selling & Administrative Expenses | 1.93 | 1.96 | 1.86 | 1.69 | 1.75 | 2.07 | | Miscellaneous Expenses | 0.42 | 0.55 | 0.32 | 0.35 | -0.50 | 0.78 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 62.35 | 62.72 | 63.09 | 50.13 | 36.56 | 41.44 | | Operating Profit | 5.81 | 7.28 | 6.93 | 5.67 | 2.42 | -1.08 | | Interest | 0.83 | 1.05 | 1.27 | 1.32 | 1.91 | 1.28 | | Gross Profit | 4.98 | 6.23 | 5.66 | 4.35 | 0.51 | -2.36 | | Depreciation | 1.14 | 1.32 | 1.21 | 1.15 | 1.14 | 1.25 | | Profit Before Tax | 3.84 | 4.91 | 4.45 | 3.20 | -0.63 | -3.61 | | Tax | 1.09 | 1.95 | 0.58 | 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 | -0.04 | 0.78 | -0.44 | 1.07 | -0.93 | | Reported Net Profit | 2.75 | 3.00 | 3.09 | 3.64 | -1.70 | -2.68 | | Extraordinary Items | 0.00 | 0.22 | 0.57 | 0.00 | 0.47 | -0.33 | | Adjusted Net Profit | 2.75 | 2.78 | 2.52 | 3.64 | -2.17 | -2.35 | | Adjustment below Net Profit | 0.00 | -0.75 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.81 | 0.56 | -0.74 | -4.38 | -1.56 | 1.12 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 1.79 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 5.56 | 2.81 | 0.56 | -0.74 | -3.26 | -1.56 | | Dividend | 0.00 | 0.00 | 1.79 | 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 | 12.50 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.01 | 2.19 | 2.16 | 2.55 | -1.19 | -1.88 | | Earnings Per Share(Adj)-Unit Curr | 2.01 | 2.19 | 2.16 | 2.55 | -1.19 | -1.88 | | Book Value-Unit Curr | 14.88 | 12.87 | 12.88 | 11.97 | 9.42 | 10.62 | | Book Value(Adj)-Unit Curr | 14.88 | 12.87 | 12.88 | 11.97 | 9.42 | 10.62 |
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