(Rs. In Crores) |
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| | | | | | Sales Turnover | 25.43 | 29.90 | 38.76 | 53.56 | 34.81 | 25.47 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 25.43 | 29.90 | 38.76 | 53.56 | 34.81 | 25.47 | Other Income | 0.19 | 0.64 | -0.15 | 0.46 | 0.02 | 0.13 | Stock Adjustments | -1.33 | -2.31 | 5.04 | 1.45 | 0.16 | -1.01 | Total Income | 24.29 | 28.23 | 43.65 | 55.47 | 34.99 | 24.59 | | | | | | | Raw Materials | 11.22 | 14.37 | 26.41 | 37.89 | 17.93 | 8.90 | Power & Fuel Cost | 3.11 | 2.70 | 3.49 | 2.80 | 2.71 | 2.09 | Employee Cost | 5.39 | 5.52 | 5.69 | 5.77 | 5.63 | 4.99 | Other Manufacturing Expenses | 2.22 | 3.35 | 3.11 | 3.00 | 3.71 | 3.64 | Selling & Administrative Expenses | 1.73 | 1.72 | 1.53 | 1.64 | 1.56 | 1.11 | Miscellaneous Expenses | 0.32 | 0.58 | 0.85 | 0.38 | 0.45 | 1.13 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 23.98 | 28.24 | 41.09 | 51.48 | 31.99 | 21.86 | Operating Profit | 0.32 | -0.01 | 2.57 | 4.00 | 2.99 | 2.73 | Interest | 0.78 | 0.87 | 0.76 | 0.45 | 0.44 | 0.36 | Gross Profit | -0.46 | -0.88 | 1.81 | 3.55 | 2.55 | 2.37 | Depreciation | 0.94 | 1.03 | 0.92 | 0.93 | 0.87 | 0.93 | Profit Before Tax | -1.40 | -1.91 | 0.89 | 2.62 | 1.68 | 1.44 | Tax | 0.03 | 0.01 | 0.42 | 0.67 | 0.64 | 0.58 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.40 | -0.56 | -0.18 | 0.07 | -0.05 | -0.09 | Reported Net Profit | -1.03 | -1.36 | 0.65 | 1.88 | 1.08 | 0.95 | Extraordinary Items | 0.00 | 0.08 | 0.08 | 0.44 | -0.13 | -0.66 | Adjusted Net Profit | -1.03 | -1.44 | 0.57 | 1.44 | 1.21 | 1.61 | Adjustment below Net Profit | -0.02 | 0.03 | -0.09 | 0.03 | 0.04 | 0.10 | P & L Balance brought forward | 6.39 | 7.72 | 7.15 | 5.24 | 4.12 | 3.07 | 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 | 5.34 | 6.39 | 7.72 | 7.15 | 5.25 | 4.12 | 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 | -2.31 | -3.07 | 1.47 | 4.24 | 2.44 | 2.14 | Earnings Per Share(Adj)-Unit Curr | -2.31 | -3.07 | 1.47 | 4.24 | 2.44 | 2.14 | Book Value-Unit Curr | 28.51 | 30.87 | 33.87 | 32.60 | 28.29 | 25.75 | Book Value(Adj)-Unit Curr | 28.51 | 30.87 | 33.87 | 32.60 | 28.29 | 25.75 |
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