| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 22.87 | 27.35 | 35.34 | 28.47 | 16.82 | 28.68 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 22.87 | 27.35 | 35.34 | 28.47 | 16.82 | 28.68 | | Other Income | 0.20 | 0.10 | 0.16 | 0.10 | 0.26 | 0.06 | | Stock Adjustments | -0.12 | 0.82 | 0.64 | 0.44 | -0.55 | 0.00 | | Total Income | 22.95 | 28.27 | 36.14 | 29.01 | 16.53 | 28.74 | | | | | | | | | Raw Materials | 11.73 | 12.03 | 16.87 | 13.59 | 8.46 | 15.35 | | Power & Fuel Cost | 0.07 | 0.20 | 0.08 | 0.09 | 0.01 | 0.09 | | Employee Cost | 1.60 | 1.46 | 1.71 | 1.69 | 1.53 | 2.80 | | Other Manufacturing Expenses | 9.83 | 11.21 | 13.44 | 10.11 | 4.36 | 9.02 | | Selling & Administrative Expenses | 1.59 | 0.92 | 1.34 | 1.30 | 0.82 | 0.83 | | Miscellaneous Expenses | 0.05 | 1.01 | 0.09 | 0.07 | 0.05 | 0.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 24.87 | 26.83 | 33.53 | 26.86 | 15.23 | 28.14 | | Operating Profit | -1.92 | 1.45 | 2.61 | 2.15 | 1.30 | 0.59 | | Interest | 0.98 | 1.21 | 1.11 | 0.74 | 0.61 | 0.56 | | Gross Profit | -2.90 | 0.24 | 1.50 | 1.41 | 0.69 | 0.03 | | Depreciation | 0.79 | 0.96 | 0.82 | 1.26 | 0.87 | 0.84 | | Profit Before Tax | -3.69 | -0.72 | 0.68 | 0.15 | -0.18 | -0.81 | | Tax | -0.10 | 0.28 | 0.06 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.49 | -0.39 | 0.17 | 0.03 | -0.03 | -0.21 | | Reported Net Profit | -3.11 | -0.61 | 0.45 | 0.13 | -0.15 | -0.61 | | Extraordinary Items | 0.15 | -0.94 | 0.00 | 0.01 | 0.09 | 0.00 | | Adjusted Net Profit | -3.26 | 0.33 | 0.45 | 0.12 | -0.24 | -0.61 | | Adjustment below Net Profit | 0.00 | 0.01 | 0.02 | 0.05 | 0.02 | -0.01 | | P & L Balance brought forward | 0.86 | 1.46 | 0.99 | 0.81 | 0.93 | 1.60 | | 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 | 0.05 | | P & L Balance carried down | -2.25 | 0.86 | 1.46 | 0.99 | 0.81 | 0.93 | | 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 | -0.43 | -0.12 | 0.44 | 0.12 | -0.14 | -0.59 | | Earnings Per Share(Adj)-Unit Curr | -0.43 | -0.12 | 0.09 | 0.02 | -0.03 | -0.12 | | Book Value-Unit Curr | 2.06 | 2.17 | 11.41 | 10.96 | 10.78 | 10.90 | | Book Value(Adj)-Unit Curr | 2.06 | 2.17 | 2.28 | 2.19 | 2.16 | 2.18 |
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