| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 54.94 | 40.37 | 43.34 | 46.32 | 35.00 | 33.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Net Sales | 54.94 | 40.37 | 43.34 | 46.32 | 35.00 | 33.21 | | Other Income | 0.29 | 7.06 | 0.71 | 0.40 | 0.54 | 1.42 | | Stock Adjustments | 0.00 | 0.00 | -17.45 | 4.85 | -1.45 | 2.40 | | Total Income | 55.23 | 47.43 | 26.60 | 51.57 | 34.09 | 37.03 | | | | | | | | | Raw Materials | 48.93 | 44.44 | 19.88 | 42.70 | 26.22 | 27.33 | | Power & Fuel Cost | 0.05 | 0.04 | 0.09 | 0.07 | 0.16 | 0.27 | | Employee Cost | 0.52 | 0.44 | 0.51 | 0.31 | 0.34 | 1.52 | | Other Manufacturing Expenses | 0.20 | 0.08 | 0.03 | 0.02 | 0.05 | 0.24 | | Selling & Administrative Expenses | 2.26 | 0.91 | 2.42 | 1.90 | 0.70 | 1.67 | | Miscellaneous Expenses | 3.04 | 0.19 | 0.34 | 0.27 | 4.52 | 1.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 55.00 | 46.11 | 23.26 | 45.27 | 31.99 | 32.36 | | Operating Profit | 0.22 | 1.32 | 3.34 | 6.31 | 2.10 | 4.67 | | Interest | 1.36 | 0.98 | 1.22 | 1.86 | 2.36 | 2.51 | | Gross Profit | -1.14 | 0.34 | 2.12 | 4.45 | -0.26 | 2.16 | | Depreciation | 0.14 | 0.20 | 0.33 | 0.88 | 1.39 | 1.74 | | Profit Before Tax | -1.28 | 0.14 | 1.79 | 3.57 | -1.65 | 0.42 | | Tax | 0.29 | 0.04 | 0.45 | 0.90 | 0.00 | 0.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | -0.28 | 0.11 | -0.02 | 0.01 | | Reported Net Profit | -1.57 | 0.10 | 1.62 | 2.56 | -1.63 | 0.34 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -4.32 | 0.00 | | Adjusted Net Profit | -1.57 | 0.10 | 1.62 | 2.56 | 2.69 | 0.34 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.58 | -5.39 | 0.00 | 0.00 | | P & L Balance brought forward | 0.29 | 0.19 | -0.84 | 2.14 | 3.82 | 3.48 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.15 | 0.05 | 0.00 | | P & L Balance carried down | -1.28 | 0.29 | 0.19 | -0.84 | 2.14 | 3.82 | | 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 | 1.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | | Earnings Per Share-Unit Curr | -0.60 | 0.04 | 0.61 | 1.45 | -1.33 | 0.28 | | Earnings Per Share(Adj)-Unit Curr | -0.60 | 0.04 | 0.61 | 1.35 | -0.86 | 0.18 | | Book Value-Unit Curr | 19.13 | 19.73 | 19.69 | 18.46 | 24.62 | 25.99 | | Book Value(Adj)-Unit Curr | 19.13 | 19.73 | 19.69 | 17.20 | 15.93 | 16.82 |
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