| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 38.67 | 37.45 | 39.42 | 40.22 | 33.66 | 41.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 38.67 | 37.45 | 39.42 | 40.22 | 33.66 | 41.44 | | Other Income | 1.37 | 1.89 | 2.84 | 3.05 | 5.39 | 2.42 | | Stock Adjustments | 0.01 | 0.00 | -0.01 | 0.01 | 0.00 | 0.01 | | Total Income | 40.05 | 39.34 | 42.25 | 43.28 | 39.05 | 43.87 | | | | | | | | | Raw Materials | 17.27 | 15.85 | 15.74 | 15.93 | 15.15 | 14.76 | | Power & Fuel Cost | 0.79 | 0.80 | 0.75 | 0.80 | 0.70 | 0.62 | | Employee Cost | 3.98 | 3.46 | 3.29 | 3.72 | 3.77 | 3.48 | | Other Manufacturing Expenses | 3.26 | 3.09 | 4.82 | 4.20 | 3.32 | 5.15 | | Selling & Administrative Expenses | 3.88 | 4.01 | 4.28 | 4.05 | 5.28 | 7.49 | | Miscellaneous Expenses | 4.72 | 5.67 | 5.84 | 6.59 | 4.85 | 4.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 33.91 | 32.88 | 34.73 | 35.29 | 33.08 | 35.94 | | Operating Profit | 6.14 | 6.47 | 7.52 | 7.99 | 5.97 | 7.94 | | Interest | 1.13 | 1.05 | 2.16 | 2.71 | 1.73 | 2.90 | | Gross Profit | 5.01 | 5.42 | 5.36 | 5.28 | 4.24 | 5.04 | | Depreciation | 3.51 | 3.67 | 5.13 | 5.74 | 5.36 | 7.19 | | Profit Before Tax | 1.50 | 1.75 | 0.23 | -0.46 | -1.12 | -2.15 | | Tax | 0.62 | 0.30 | -0.11 | 0.67 | -1.11 | 0.28 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.44 | 0.36 | 0.00 | 0.37 | 0.16 | -0.57 | | Reported Net Profit | 0.44 | 1.10 | 0.35 | -1.50 | -0.17 | -1.86 | | Extraordinary Items | 0.00 | 0.01 | 0.24 | -0.13 | 0.00 | 0.02 | | Adjusted Net Profit | 0.44 | 1.09 | 0.11 | -1.37 | -0.17 | -1.88 | | Adjustment below Net Profit | -0.01 | -0.03 | 0.01 | -0.02 | 0.01 | 0.00 | | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.43 | 1.07 | 0.36 | -1.52 | -0.16 | -1.86 | | P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 | 0.02 | 0.06 | 0.02 | -0.08 | -0.01 | -0.10 | | Earnings Per Share(Adj)-Unit Curr | 0.02 | 0.06 | 0.02 | -0.08 | -0.01 | -0.10 | | Book Value-Unit Curr | 4.38 | 4.38 | 4.32 | 4.30 | 4.38 | 4.38 | | Book Value(Adj)-Unit Curr | 4.38 | 4.38 | 4.32 | 4.30 | 4.38 | 4.38 |
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