| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 71.99 | 50.09 | 40.25 | 15.20 | 27.98 | 18.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 71.99 | 50.09 | 40.25 | 15.20 | 27.98 | 18.75 | | Other Income | 24.06 | 0.05 | 0.09 | 0.06 | 0.04 | 0.00 | | Stock Adjustments | -2.22 | 0.23 | 1.70 | 4.97 | -0.85 | 2.64 | | Total Income | 93.83 | 50.37 | 42.04 | 20.23 | 27.17 | 21.39 | | | | | | | | | Raw Materials | 22.31 | 14.79 | 20.22 | 7.65 | 4.42 | 5.34 | | Power & Fuel Cost | 0.55 | 0.44 | 0.38 | 0.27 | 0.39 | 0.48 | | Employee Cost | 16.02 | 12.84 | 10.17 | 9.45 | 15.06 | 15.51 | | Other Manufacturing Expenses | 7.11 | 5.26 | 0.03 | 0.04 | 0.03 | 0.04 | | Selling & Administrative Expenses | 11.02 | 6.49 | 5.23 | 2.91 | 2.94 | 4.36 | | Miscellaneous Expenses | 0.17 | 0.42 | 0.05 | 0.16 | 0.13 | 0.36 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 57.18 | 40.25 | 36.08 | 20.48 | 22.97 | 26.10 | | Operating Profit | 36.66 | 10.12 | 5.96 | -0.25 | 4.21 | -4.70 | | Interest | 2.46 | 4.23 | 3.85 | 3.09 | 2.82 | 1.61 | | Gross Profit | 34.20 | 5.89 | 2.11 | -3.34 | 1.39 | -6.31 | | Depreciation | 1.41 | 1.22 | 1.18 | 1.10 | 0.91 | 0.46 | | Profit Before Tax | 32.79 | 4.67 | 0.93 | -4.44 | 0.48 | -6.77 | | Tax | 3.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.17 | -1.83 | 0.16 | 0.29 | 0.25 | -0.10 | | Reported Net Profit | 27.04 | 6.50 | 0.78 | -4.73 | 0.23 | -6.67 | | Extraordinary Items | 27.83 | 0.00 | 0.01 | 0.00 | 0.00 | -0.08 | | Adjusted Net Profit | -0.79 | 6.50 | 0.77 | -4.73 | 0.23 | -6.59 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -1.29 | -7.79 | -8.57 | -3.84 | -4.07 | 2.60 | | 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 | 25.74 | -1.29 | -7.79 | -8.57 | -3.84 | -4.07 | | 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 | 47.00 | 11.30 | 1.35 | -8.22 | 0.39 | -11.60 | | Earnings Per Share(Adj)-Unit Curr | 47.00 | 11.30 | 1.35 | -8.22 | 0.39 | -11.60 | | Book Value-Unit Curr | 61.91 | 14.90 | 3.60 | 2.26 | 10.47 | 10.08 | | Book Value(Adj)-Unit Curr | 61.91 | 14.90 | 3.60 | 2.26 | 10.47 | 10.08 |
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