| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 80.56 | 72.35 | 41.36 | 58.22 | 34.33 | 44.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 80.56 | 72.35 | 41.36 | 58.22 | 34.33 | 44.95 | | Other Income | 0.67 | 0.58 | 0.12 | 0.00 | 0.00 | 0.22 | | Stock Adjustments | 0.00 | -0.02 | 0.00 | -5.31 | -5.91 | 1.31 | | Total Income | 81.23 | 72.91 | 41.48 | 52.91 | 28.42 | 46.48 | | | | | | | | | Raw Materials | 10.70 | 12.31 | 23.72 | 5.30 | 16.21 | 16.65 | | Power & Fuel Cost | 0.26 | 0.06 | 0.06 | 0.57 | 0.17 | 0.09 | | Employee Cost | 0.58 | 0.59 | 0.57 | 0.48 | 0.29 | 0.65 | | Other Manufacturing Expenses | 55.02 | 33.76 | 3.00 | 29.67 | 17.21 | 23.19 | | Selling & Administrative Expenses | 1.32 | 2.03 | 2.59 | 3.72 | 0.95 | 1.26 | | Miscellaneous Expenses | 0.24 | 12.43 | 3.69 | 2.12 | 0.69 | 1.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 68.11 | 61.18 | 33.62 | 41.86 | 35.53 | 42.89 | | Operating Profit | 13.12 | 11.74 | 7.85 | 11.05 | -7.11 | 3.58 | | Interest | 0.21 | 0.28 | 0.99 | 1.70 | 5.89 | 0.80 | | Gross Profit | 12.91 | 11.46 | 6.86 | 9.35 | -13.00 | 2.78 | | Depreciation | 1.01 | 1.18 | 1.38 | 1.61 | 1.90 | 2.28 | | Profit Before Tax | 11.90 | 10.28 | 5.48 | 7.74 | -14.90 | 0.50 | | Tax | 3.18 | 1.33 | 0.39 | 0.73 | 0.00 | 0.34 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.13 | 1.26 | 0.99 | 0.50 | -3.19 | 0.00 | | Reported Net Profit | 8.86 | 7.69 | 4.10 | 6.51 | -11.71 | 0.16 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | | Adjusted Net Profit | 8.86 | 7.69 | 4.10 | 6.51 | -11.71 | 0.18 | | Adjustment below Net Profit | -0.02 | 0.03 | -1.02 | 0.01 | 0.17 | 0.01 | | P & L Balance brought forward | 28.17 | 20.59 | 17.51 | 10.99 | 22.53 | 22.36 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 37.01 | 28.17 | 20.59 | 17.51 | 10.99 | 22.53 | | 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 | 0.35 | 0.31 | 0.16 | 0.26 | -4.66 | 0.06 | | Earnings Per Share(Adj)-Unit Curr | 0.35 | 0.31 | 0.16 | 0.26 | -0.47 | 0.01 | | Book Value-Unit Curr | 3.81 | 3.46 | 3.16 | 3.03 | 27.74 | 32.34 | | Book Value(Adj)-Unit Curr | 3.81 | 3.46 | 3.16 | 3.03 | 2.78 | 3.24 |
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