| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 63.18 | 57.80 | 64.84 | 84.05 | 44.15 | 18.74 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 63.18 | 57.80 | 64.84 | 84.05 | 44.15 | 18.74 | | Other Income | 0.64 | 0.23 | 0.16 | 0.22 | 0.14 | 0.09 | | Stock Adjustments | 0.42 | -0.99 | -1.67 | 0.70 | 0.53 | -0.22 | | Total Income | 64.24 | 57.04 | 63.33 | 84.97 | 44.82 | 18.61 | | | | | | | | | Raw Materials | 39.64 | 34.68 | 40.67 | 63.06 | 29.58 | 9.77 | | Power & Fuel Cost | 10.95 | 10.47 | 11.93 | 11.10 | 7.07 | 3.81 | | Employee Cost | 1.82 | 1.76 | 1.78 | 1.58 | 1.27 | 1.07 | | Other Manufacturing Expenses | 7.88 | 6.79 | 4.59 | 4.49 | 3.29 | 2.04 | | Selling & Administrative Expenses | 2.06 | 1.54 | 1.71 | 2.11 | 1.45 | 0.91 | | Miscellaneous Expenses | 0.16 | 0.09 | 0.41 | 0.18 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 62.51 | 55.34 | 61.08 | 82.52 | 42.66 | 17.59 | | Operating Profit | 1.73 | 1.69 | 2.24 | 2.45 | 2.16 | 1.01 | | Interest | 0.53 | 0.58 | 0.90 | 0.97 | 1.03 | 1.17 | | Gross Profit | 1.20 | 1.11 | 1.34 | 1.48 | 1.13 | -0.16 | | Depreciation | 0.85 | 0.89 | 0.91 | 1.01 | 1.05 | 1.11 | | Profit Before Tax | 0.35 | 0.22 | 0.43 | 0.47 | 0.08 | -1.27 | | Tax | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.04 | 0.03 | 0.02 | 0.05 | 0.04 | 0.08 | | Reported Net Profit | 0.31 | 0.19 | 0.34 | 0.42 | 0.04 | -1.36 | | Extraordinary Items | 0.37 | -0.08 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.06 | 0.27 | 0.34 | 0.42 | 0.04 | -1.36 | | Adjustment below Net Profit | -0.03 | 0.00 | 0.00 | -0.09 | -0.57 | 0.00 | | P & L Balance brought forward | -7.23 | -7.42 | -7.76 | -8.09 | -7.56 | -6.20 | | 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 | -6.95 | -7.23 | -7.42 | -7.76 | -8.09 | -7.56 | | 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 | 0.16 | 0.10 | 0.18 | 0.22 | 0.02 | -0.71 | | Earnings Per Share(Adj)-Unit Curr | 0.16 | 0.10 | 0.18 | 0.22 | 0.02 | -0.71 | | Book Value-Unit Curr | 1.54 | 1.37 | 1.28 | 1.09 | 0.83 | 1.08 | | Book Value(Adj)-Unit Curr | 1.54 | 1.37 | 1.28 | 1.09 | 0.83 | 1.08 |
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