| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 28.20 | 11.05 | 15.42 | 18.25 | 26.20 | 20.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Net Sales | 28.20 | 11.05 | 15.42 | 18.25 | 26.20 | 20.92 | | Other Income | 0.04 | 0.05 | 0.04 | 0.06 | 0.09 | 0.10 | | Stock Adjustments | 0.00 | -0.02 | 0.02 | -0.43 | 0.52 | -1.47 | | Total Income | 28.24 | 11.08 | 15.48 | 17.88 | 26.81 | 19.55 | | | | | | | | | Raw Materials | 21.54 | 7.03 | 5.51 | 6.29 | 13.96 | 9.79 | | Power & Fuel Cost | 1.90 | 2.30 | 1.98 | 2.31 | 2.09 | 2.26 | | Employee Cost | 2.99 | 2.91 | 2.80 | 3.46 | 3.54 | 2.91 | | Other Manufacturing Expenses | 0.37 | 1.03 | 1.53 | 1.66 | 2.13 | 1.37 | | Selling & Administrative Expenses | 1.01 | 0.67 | 0.87 | 1.03 | 0.95 | 0.70 | | Miscellaneous Expenses | 1.22 | 0.47 | 0.50 | 0.52 | 0.63 | 0.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 29.03 | 14.40 | 13.19 | 15.27 | 23.30 | 17.67 | | Operating Profit | -0.77 | -3.32 | 2.29 | 2.63 | 3.52 | 1.87 | | Interest | 0.59 | 0.62 | 0.37 | 0.39 | 0.37 | 0.13 | | Gross Profit | -1.36 | -3.94 | 1.92 | 2.24 | 3.15 | 1.74 | | Depreciation | 1.03 | 1.71 | 1.88 | 1.93 | 1.94 | 1.01 | | Profit Before Tax | -2.39 | -5.65 | 0.04 | 0.31 | 1.21 | 0.73 | | Tax | 0.00 | 0.13 | 0.19 | 0.22 | 0.30 | 0.15 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.30 | -0.03 | -0.04 | -0.05 | 0.16 | 0.15 | | Reported Net Profit | -2.09 | -5.75 | -0.10 | 0.14 | 0.75 | 0.43 | | Extraordinary Items | -1.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -1.02 | -5.75 | -0.10 | 0.14 | 0.75 | 0.43 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -4.35 | 1.40 | 1.51 | 1.37 | 0.61 | 0.18 | | 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 | -6.44 | -4.35 | 1.40 | 1.51 | 1.37 | 0.61 | | 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 | -4.70 | -12.92 | -0.23 | 0.32 | 1.69 | 0.96 | | Earnings Per Share(Adj)-Unit Curr | -4.70 | -12.92 | -0.23 | 0.32 | 1.69 | 0.96 | | Book Value-Unit Curr | -4.47 | 0.24 | 13.16 | 13.39 | 13.07 | 11.38 | | Book Value(Adj)-Unit Curr | -4.47 | 0.24 | 13.16 | 13.39 | 13.07 | 11.38 |
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