| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 20.20 | 16.21 | 16.04 | 21.27 | 14.31 | 29.55 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 20.20 | 16.21 | 16.04 | 21.27 | 14.31 | 29.55 | | Other Income | 0.33 | 1.51 | 0.05 | 0.04 | 0.05 | 0.07 | | Stock Adjustments | -0.13 | -0.18 | 0.21 | 0.02 | 0.02 | -0.10 | | Total Income | 20.40 | 17.54 | 16.30 | 21.33 | 14.38 | 29.52 | | | | | | | | | Raw Materials | 4.11 | 3.30 | 3.76 | 4.74 | 3.39 | 7.40 | | Power & Fuel Cost | 2.35 | 1.90 | 1.93 | 2.26 | 1.55 | 3.05 | | Employee Cost | 4.35 | 4.11 | 4.16 | 4.20 | 3.42 | 6.41 | | Other Manufacturing Expenses | 1.43 | 0.66 | 0.64 | 1.24 | 0.83 | 1.94 | | Selling & Administrative Expenses | 5.87 | 4.53 | 4.76 | 4.47 | 3.15 | 5.75 | | Miscellaneous Expenses | 0.02 | 0.02 | 0.01 | -0.17 | 0.12 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 18.13 | 14.51 | 15.26 | 16.74 | 12.46 | 24.56 | | Operating Profit | 2.27 | 3.04 | 1.04 | 4.59 | 1.93 | 4.97 | | Interest | 0.32 | 0.70 | 0.81 | 1.00 | 1.36 | 1.75 | | Gross Profit | 1.95 | 2.34 | 0.23 | 3.59 | 0.57 | 3.22 | | Depreciation | 1.72 | 1.83 | 1.97 | 1.98 | 2.27 | 2.57 | | Profit Before Tax | 0.23 | 0.51 | -1.74 | 1.61 | -1.70 | 0.65 | | Tax | 0.00 | 0.00 | 0.06 | -0.04 | 0.05 | 0.22 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.11 | -0.27 | -0.36 | 0.19 | -0.23 | -0.32 | | Reported Net Profit | 0.11 | 0.78 | -1.44 | 1.46 | -1.52 | 0.74 | | Extraordinary Items | -0.01 | -0.02 | -0.01 | 0.15 | -0.12 | 0.00 | | Adjusted Net Profit | 0.12 | 0.80 | -1.43 | 1.31 | -1.40 | 0.74 | | Adjustment below Net Profit | 0.07 | 0.01 | 0.01 | -0.04 | 0.22 | -0.03 | | P & L Balance brought forward | 7.27 | 6.48 | 7.91 | 6.49 | 7.79 | 7.08 | | 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 | 7.45 | 7.27 | 6.48 | 7.91 | 6.49 | 7.79 | | 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 | 0.14 | 0.95 | -1.75 | 1.76 | -1.84 | 0.90 | | Earnings Per Share(Adj)-Unit Curr | 0.14 | 0.95 | -1.75 | 1.76 | -1.84 | 0.90 | | Book Value-Unit Curr | 20.54 | 20.32 | 19.36 | 21.09 | 19.37 | 20.95 | | Book Value(Adj)-Unit Curr | 20.54 | 20.32 | 19.36 | 21.09 | 19.37 | 20.95 |
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