| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 43.35 | 25.12 | 25.15 | 37.11 | 23.13 | 18.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 43.35 | 25.12 | 25.15 | 37.11 | 23.13 | 18.23 | | Other Income | 0.71 | 0.37 | 0.12 | 0.07 | 0.28 | 0.03 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 44.06 | 25.49 | 25.27 | 37.18 | 23.41 | 18.26 | | | | | | | | | Raw Materials | 14.91 | 8.36 | 5.01 | 15.21 | 6.60 | 3.69 | | Power & Fuel Cost | 4.30 | 3.66 | 3.94 | 3.08 | 1.93 | 1.57 | | Employee Cost | 1.87 | 1.19 | 1.14 | 1.25 | 0.72 | 0.67 | | Other Manufacturing Expenses | 12.32 | 10.91 | 7.62 | 10.39 | 8.17 | 6.66 | | Selling & Administrative Expenses | 4.69 | 4.74 | 3.23 | 2.93 | 2.08 | 2.07 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.20 | 0.13 | 0.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 38.08 | 28.86 | 20.94 | 33.05 | 19.64 | 14.81 | | Operating Profit | 5.98 | -3.36 | 4.32 | 4.13 | 3.78 | 3.46 | | Interest | 1.37 | 1.83 | 1.92 | 1.89 | 1.77 | 1.54 | | Gross Profit | 4.61 | -5.19 | 2.40 | 2.24 | 2.01 | 1.92 | | Depreciation | 2.05 | 1.97 | 1.83 | 1.82 | 1.63 | 1.81 | | Profit Before Tax | 2.56 | -7.16 | 0.57 | 0.42 | 0.38 | 0.11 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.30 | 0.15 | 0.26 | 0.07 | 0.06 | 0.03 | | Reported Net Profit | 3.87 | -7.31 | 0.31 | 0.35 | 0.31 | 0.08 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | | Adjusted Net Profit | 3.87 | -7.31 | 0.31 | 0.35 | 0.33 | 0.08 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -0.75 | 6.56 | 6.25 | 5.90 | 5.59 | 5.52 | | 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 | 3.11 | -0.75 | 6.56 | 6.25 | 5.90 | 5.59 | | 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 | 0.41 | -3.48 | 0.43 | 0.51 | 0.64 | 0.16 | | Earnings Per Share(Adj)-Unit Curr | 0.41 | -0.87 | 0.11 | 0.13 | 0.16 | 0.04 | | Book Value-Unit Curr | 10.55 | 38.14 | 28.29 | 27.39 | 23.01 | 22.37 | | Book Value(Adj)-Unit Curr | 10.55 | 9.54 | 7.07 | 6.85 | 5.75 | 5.59 |
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