| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 46.76 | 42.80 | 56.59 | 71.84 | 81.55 | 60.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 46.76 | 42.80 | 56.59 | 71.84 | 81.55 | 60.57 | | Other Income | 0.80 | 1.28 | 2.11 | 5.73 | 2.58 | 0.63 | | Stock Adjustments | -0.68 | 3.51 | -0.71 | -1.14 | 1.97 | 6.11 | | Total Income | 46.88 | 47.59 | 57.99 | 76.43 | 86.10 | 67.31 | | | | | | | | | Raw Materials | 22.21 | 22.28 | 28.25 | 36.07 | 41.66 | 30.37 | | Power & Fuel Cost | 2.47 | 2.31 | 2.67 | 3.32 | 5.01 | 4.97 | | Employee Cost | 5.24 | 5.21 | 5.64 | 6.02 | 5.04 | 3.60 | | Other Manufacturing Expenses | 6.63 | 6.07 | 6.61 | 10.11 | 13.61 | 12.57 | | Selling & Administrative Expenses | 5.62 | 5.90 | 5.96 | 9.86 | 9.14 | 6.75 | | Miscellaneous Expenses | 0.00 | 0.01 | 1.20 | 4.15 | 1.87 | 1.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 42.17 | 41.78 | 50.32 | 69.53 | 76.33 | 59.70 | | Operating Profit | 4.71 | 5.79 | 7.66 | 6.91 | 9.77 | 7.61 | | Interest | 1.86 | 2.09 | 2.47 | 2.66 | 2.49 | 2.54 | | Gross Profit | 2.85 | 3.70 | 5.19 | 4.25 | 7.28 | 5.07 | | Depreciation | 2.67 | 2.64 | 3.21 | 3.38 | 3.00 | 3.02 | | Profit Before Tax | 0.18 | 1.06 | 1.98 | 0.87 | 4.28 | 2.05 | | Tax | 0.00 | 0.29 | 0.16 | 0.11 | 0.61 | 0.13 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.06 | 0.25 | 0.19 | 0.42 | 0.40 | | Reported Net Profit | 0.18 | 0.71 | 1.57 | 0.56 | 3.25 | 1.52 | | Extraordinary Items | 0.17 | 0.71 | 0.66 | -0.22 | 1.23 | 0.04 | | Adjusted Net Profit | 0.01 | 0.00 | 0.91 | 0.78 | 2.02 | 1.48 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 44.61 | 44.10 | 42.72 | 42.35 | 39.29 | 37.95 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | | P & L Balance carried down | 44.60 | 44.61 | 44.10 | 42.72 | 42.35 | 39.29 | | 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 % | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | | Dividend Per Share(Rs) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | | Earnings Per Share-Unit Curr | 0.10 | 0.38 | 0.85 | 0.30 | 1.75 | 0.82 | | Earnings Per Share(Adj)-Unit Curr | 0.10 | 0.38 | 0.85 | 0.30 | 1.75 | 0.82 | | Book Value-Unit Curr | 28.85 | 28.84 | 28.62 | 27.73 | 27.48 | 25.77 | | Book Value(Adj)-Unit Curr | 28.85 | 28.84 | 28.62 | 27.73 | 27.48 | 25.77 |
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