| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 222.50 | 4041.71 | 509.84 | 504.79 | 90.03 | 2.89 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 222.50 | 4041.71 | 509.84 | 504.79 | 90.03 | 2.89 | | Other Income | 10.80 | 21.08 | 0.00 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 136.15 | 125.91 | -76.55 | 0.00 | 0.00 | 0.00 | | Total Income | 369.45 | 4188.70 | 433.29 | 504.79 | 90.03 | 2.89 | | | | | | | | | Raw Materials | 352.26 | 4127.29 | 417.30 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.09 | 0.06 | 0.06 | 0.09 | 0.07 | 0.05 | | Employee Cost | 0.41 | 0.40 | 0.55 | 0.21 | 0.19 | 0.18 | | Other Manufacturing Expenses | 0.55 | 0.35 | 0.06 | 498.75 | 87.95 | 1.79 | | Selling & Administrative Expenses | 4.47 | 5.12 | 6.46 | 3.76 | 1.09 | 0.47 | | Miscellaneous Expenses | 0.33 | 0.18 | 0.84 | 0.14 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 358.11 | 4133.41 | 425.28 | 502.97 | 89.31 | 2.49 | | Operating Profit | 11.34 | 55.29 | 8.00 | 1.83 | 0.73 | 0.40 | | Interest | 7.64 | 4.78 | 0.45 | 0.23 | 0.02 | 0.01 | | Gross Profit | 3.70 | 50.51 | 7.55 | 1.60 | 0.71 | 0.39 | | Depreciation | 0.04 | 0.06 | 0.15 | 0.07 | 0.06 | 0.01 | | Profit Before Tax | 3.66 | 50.45 | 7.40 | 1.53 | 0.65 | 0.38 | | Tax | 2.14 | 17.74 | 1.98 | 0.45 | 0.17 | 0.09 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | -0.02 | -0.01 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 1.53 | 32.73 | 5.43 | 1.08 | 0.48 | 0.28 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.53 | 32.73 | 5.43 | 1.08 | 0.48 | 0.28 | | Adjustment below Net Profit | -31.43 | -6.40 | 0.00 | 0.00 | 0.02 | 0.00 | | P & L Balance brought forward | 32.88 | 6.55 | 1.12 | 0.04 | -0.46 | -0.74 | | 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 | 2.98 | 32.88 | 6.55 | 1.12 | 0.04 | -0.46 | | 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 | 0.04 | 3.25 | 15.07 | 2.99 | 1.33 | 0.77 | | Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.57 | 0.09 | 0.02 | 0.01 | 0.00 | | Book Value-Unit Curr | 1.07 | 4.26 | 28.79 | 13.72 | 10.72 | 9.32 | | Book Value(Adj)-Unit Curr | 0.75 | 0.74 | 0.18 | 0.09 | 0.07 | 0.06 |
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