| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 655.40 | 941.72 | 705.00 | 875.65 | 818.41 | 365.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 655.40 | 941.72 | 705.00 | 875.65 | 818.41 | 365.23 | | Other Income | 1.48 | 1.05 | 0.62 | 1.45 | 1.52 | 0.95 | | Stock Adjustments | 5.34 | -1.91 | -14.12 | 16.60 | 13.94 | 0.43 | | Total Income | 662.22 | 940.86 | 691.50 | 893.70 | 833.87 | 366.61 | | | | | | | | | Raw Materials | 184.15 | 214.79 | 206.82 | 250.53 | 117.62 | 7.30 | | Power & Fuel Cost | 28.35 | 36.49 | 37.22 | 44.67 | 45.43 | 33.28 | | Employee Cost | 20.11 | 18.62 | 16.81 | 14.00 | 9.06 | 6.36 | | Other Manufacturing Expenses | 389.62 | 627.63 | 395.18 | 529.54 | 598.35 | 274.13 | | Selling & Administrative Expenses | 10.14 | 8.32 | 8.32 | 15.34 | 12.13 | 12.74 | | Miscellaneous Expenses | 3.15 | 3.50 | 2.17 | 3.26 | 2.49 | 2.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 635.52 | 909.34 | 666.51 | 857.33 | 785.08 | 335.94 | | Operating Profit | 26.71 | 31.52 | 25.00 | 36.36 | 48.79 | 30.67 | | Interest | 12.72 | 12.68 | 11.68 | 12.41 | 9.84 | 6.08 | | Gross Profit | 13.99 | 18.84 | 13.32 | 23.95 | 38.95 | 24.59 | | Depreciation | 10.28 | 12.15 | 12.98 | 12.33 | 12.39 | 12.36 | | Profit Before Tax | 3.71 | 6.69 | 0.34 | 11.62 | 26.56 | 12.23 | | Tax | 1.24 | 2.23 | 0.10 | 3.60 | 8.07 | 3.60 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.69 | -0.10 | -0.22 | 0.10 | 0.56 | 0.01 | | Reported Net Profit | 3.16 | 4.55 | 0.46 | 7.93 | 17.92 | 8.62 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.36 | 0.02 | 0.00 | | Adjusted Net Profit | 3.16 | 4.55 | 0.46 | 7.57 | 17.90 | 8.62 | | Adjustment below Net Profit | 0.00 | 0.00 | 8.33 | -0.01 | 0.02 | -0.17 | | P & L Balance brought forward | 72.87 | 68.32 | 59.53 | 52.36 | 34.80 | 26.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.75 | 0.38 | 0.00 | | P & L Balance carried down | 76.03 | 72.87 | 68.32 | 59.53 | 52.36 | 34.80 | | 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 | 500.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.21 | 0.30 | 0.03 | 0.53 | 1.19 | 5.73 | | Earnings Per Share(Adj)-Unit Curr | 0.21 | 0.30 | 0.03 | 0.53 | 0.12 | 0.57 | | Book Value-Unit Curr | 8.17 | 7.96 | 7.66 | 7.08 | 6.60 | 54.35 | | Book Value(Adj)-Unit Curr | 8.17 | 7.96 | 7.66 | 7.08 | 0.66 | 5.44 |
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