| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 41.59 | 47.09 | 52.63 | 39.18 | 27.06 | 32.27 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 41.59 | 47.09 | 52.63 | 39.18 | 27.06 | 32.27 | | Other Income | 0.05 | 0.08 | 0.01 | 0.03 | 0.07 | 0.36 | | Stock Adjustments | 1.38 | -2.04 | 5.13 | 6.81 | 1.18 | 4.63 | | Total Income | 43.02 | 45.13 | 57.77 | 46.02 | 28.31 | 37.26 | | | | | | | | | Raw Materials | 17.02 | 16.54 | 24.25 | 16.82 | 9.18 | 9.80 | | Power & Fuel Cost | 1.66 | 1.74 | 1.70 | 2.24 | 1.15 | 1.79 | | Employee Cost | 3.93 | 3.66 | 3.39 | 3.13 | 2.72 | 3.24 | | Other Manufacturing Expenses | 15.11 | 17.07 | 21.25 | 17.73 | 11.42 | 17.54 | | Selling & Administrative Expenses | 2.41 | 2.85 | 3.48 | 2.89 | 0.83 | 1.21 | | Miscellaneous Expenses | 0.20 | 0.33 | 0.35 | 0.51 | 0.36 | 0.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 40.34 | 42.19 | 54.42 | 43.32 | 25.66 | 33.89 | | Operating Profit | 2.68 | 2.95 | 3.35 | 2.70 | 2.65 | 3.38 | | Interest | 1.37 | 1.59 | 1.64 | 1.15 | 1.20 | 1.90 | | Gross Profit | 1.31 | 1.36 | 1.71 | 1.55 | 1.45 | 1.48 | | Depreciation | 0.92 | 0.89 | 1.20 | 1.29 | 1.31 | 1.31 | | Profit Before Tax | 0.39 | 0.47 | 0.51 | 0.26 | 0.14 | 0.17 | | Tax | 0.20 | 0.18 | 0.26 | 0.22 | 0.17 | 0.16 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.10 | -0.06 | -0.11 | -0.16 | -0.13 | -0.09 | | Reported Net Profit | 0.29 | 0.36 | 0.36 | 0.20 | 0.10 | 0.10 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.29 | 0.36 | 0.36 | 0.20 | 0.10 | 0.10 | | Adjustment below Net Profit | 0.02 | 0.02 | 0.04 | 0.04 | 0.06 | -0.04 | | P & L Balance brought forward | 1.09 | 0.71 | 0.31 | 0.07 | -0.10 | -0.16 | | 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 | 1.41 | 1.09 | 0.71 | 0.31 | 0.07 | -0.10 | | 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 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | | Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | | Book Value-Unit Curr | 1.19 | 1.16 | 1.12 | 1.09 | 1.06 | 1.05 | | Book Value(Adj)-Unit Curr | 1.19 | 1.16 | 1.12 | 1.09 | 1.06 | 1.05 |
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