| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 110.33 | 100.65 | 83.33 | 58.67 | 16.97 | 32.15 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 110.33 | 100.65 | 83.33 | 58.67 | 16.97 | 32.15 | | Other Income | 1.34 | 0.99 | 0.80 | 7.96 | 0.59 | 0.74 | | Stock Adjustments | -0.39 | -0.10 | -1.11 | 6.76 | -0.69 | -1.05 | | Total Income | 111.28 | 101.54 | 83.02 | 73.39 | 16.87 | 31.84 | | | | | | | | | Raw Materials | 93.47 | 84.51 | 69.15 | 58.90 | 13.48 | 27.88 | | Power & Fuel Cost | 1.65 | 1.37 | 1.18 | 0.76 | 0.50 | 0.71 | | Employee Cost | 0.52 | 0.39 | 0.36 | 0.32 | 0.38 | 0.39 | | Other Manufacturing Expenses | 8.55 | 8.75 | 6.86 | 3.89 | 2.07 | 3.36 | | Selling & Administrative Expenses | 2.37 | 2.30 | 1.52 | 1.02 | 0.46 | 0.77 | | Miscellaneous Expenses | 0.27 | 0.36 | 0.11 | 0.10 | 0.24 | 0.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 106.82 | 97.68 | 79.18 | 64.99 | 17.13 | 33.22 | | Operating Profit | 4.46 | 3.87 | 3.85 | 8.40 | -0.26 | -1.40 | | Interest | 1.29 | 0.67 | 0.20 | 0.01 | 0.00 | 0.39 | | Gross Profit | 3.17 | 3.20 | 3.65 | 8.39 | -0.26 | -1.79 | | Depreciation | 0.74 | 0.70 | 0.63 | 0.67 | 0.69 | 0.75 | | Profit Before Tax | 2.43 | 2.50 | 3.02 | 7.72 | -0.95 | -2.54 | | Tax | 0.56 | 0.57 | 0.00 | 2.11 | -0.12 | -0.66 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.10 | 0.07 | 0.76 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 1.76 | 1.85 | 2.27 | 5.61 | -0.82 | -1.88 | | Extraordinary Items | 0.04 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.72 | 1.86 | 2.27 | 5.61 | -0.82 | -1.88 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 | 0.00 | | P & L Balance brought forward | 1.00 | -0.86 | -3.13 | -9.74 | -8.92 | -7.04 | | 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 | 2.76 | 1.00 | -0.86 | -3.13 | -9.74 | -8.92 | | 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 | 2.91 | 3.06 | 3.74 | 9.25 | -1.36 | -3.10 | | Earnings Per Share(Adj)-Unit Curr | 2.91 | 3.06 | 3.74 | 9.25 | -1.36 | -3.10 | | Book Value-Unit Curr | 14.79 | 11.90 | 8.83 | 5.08 | -5.83 | -4.50 | | Book Value(Adj)-Unit Curr | 14.79 | 11.90 | 8.83 | 5.08 | -5.83 | -4.50 |
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