| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 175.23 | 85.42 | 26.47 | 12.88 | 31.66 | 28.21 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 175.23 | 85.42 | 26.47 | 12.88 | 31.66 | 28.21 | | Other Income | 0.60 | 1.22 | 27.94 | 6.38 | 2.00 | 0.02 | | Stock Adjustments | -1.40 | 5.09 | 0.93 | -0.01 | -0.41 | -4.22 | | Total Income | 174.43 | 91.73 | 55.34 | 19.25 | 33.25 | 24.01 | | | | | | | | | Raw Materials | 159.44 | 77.90 | 26.45 | 12.83 | 32.64 | 25.80 | | Power & Fuel Cost | 0.13 | 0.15 | 0.11 | 0.07 | 0.09 | 0.08 | | Employee Cost | 2.73 | 1.95 | 1.04 | 1.11 | 1.53 | 1.19 | | Other Manufacturing Expenses | 1.61 | 1.57 | 0.44 | 0.28 | 0.52 | 0.59 | | Selling & Administrative Expenses | 1.70 | 2.38 | 1.93 | 1.71 | 1.58 | 1.93 | | Miscellaneous Expenses | 0.16 | -0.19 | 0.42 | 2.80 | 0.49 | 11.93 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 165.77 | 83.77 | 30.39 | 18.80 | 36.85 | 41.52 | | Operating Profit | 8.66 | 7.97 | 24.95 | 0.46 | -3.60 | -17.52 | | Interest | 0.62 | 1.37 | 1.25 | 0.22 | 0.06 | 0.55 | | Gross Profit | 8.04 | 6.60 | 23.70 | 0.24 | -3.66 | -18.07 | | Depreciation | 0.65 | 0.63 | 0.41 | 0.33 | 0.43 | 0.50 | | Profit Before Tax | 7.39 | 5.97 | 23.29 | -0.09 | -4.09 | -18.57 | | Tax | 1.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | -0.04 | -0.93 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 6.04 | 6.01 | 24.22 | -0.09 | -4.09 | -18.57 | | Extraordinary Items | 0.02 | 0.01 | 18.49 | -2.77 | 1.92 | 0.00 | | Adjusted Net Profit | 6.02 | 6.00 | 5.73 | 2.68 | -6.01 | -18.57 | | Adjustment below Net Profit | 0.21 | -0.09 | 0.23 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -22.92 | -28.85 | -53.29 | -53.20 | -49.11 | -30.54 | | 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 | -16.67 | -22.92 | -28.85 | -53.29 | -53.20 | -49.11 | | 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 | 3.96 | 4.53 | 23.60 | -0.09 | -3.99 | -18.09 | | Earnings Per Share(Adj)-Unit Curr | 3.96 | 4.53 | 23.60 | -0.09 | -3.99 | -18.09 | | Book Value-Unit Curr | 28.83 | 16.49 | -5.22 | -29.05 | -28.96 | -24.97 | | Book Value(Adj)-Unit Curr | 28.83 | 16.49 | -5.22 | -29.05 | -28.96 | -24.97 |
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