| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 200.91 | 189.26 | 120.74 | 247.71 | 136.31 | 141.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 200.91 | 189.26 | 120.74 | 247.71 | 136.31 | 141.94 | | Other Income | 4.71 | 4.53 | 2.86 | 5.74 | 3.52 | 2.72 | | Stock Adjustments | 0.45 | -8.83 | 0.10 | 9.64 | -3.81 | -1.36 | | Total Income | 206.07 | 184.96 | 123.70 | 263.09 | 136.02 | 143.30 | | | | | | | | | Raw Materials | 161.63 | 145.43 | 95.81 | 206.24 | 92.78 | 120.71 | | Power & Fuel Cost | 18.14 | 16.62 | 8.55 | 15.47 | 11.57 | 12.63 | | Employee Cost | 7.56 | 6.73 | 5.93 | 7.60 | 3.50 | 1.63 | | Other Manufacturing Expenses | 3.15 | 2.39 | 3.37 | 4.56 | 3.74 | 0.55 | | Selling & Administrative Expenses | 2.78 | 2.10 | 2.08 | 2.39 | 1.20 | 1.12 | | Miscellaneous Expenses | 0.05 | 0.08 | 0.48 | 0.27 | 0.50 | 2.81 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 193.31 | 173.36 | 116.21 | 236.53 | 113.29 | 139.45 | | Operating Profit | 12.76 | 11.60 | 7.49 | 26.56 | 22.74 | 3.86 | | Interest | 4.45 | 4.27 | 3.46 | 5.01 | 6.26 | 5.59 | | Gross Profit | 8.31 | 7.33 | 4.03 | 21.55 | 16.48 | -1.73 | | Depreciation | 6.37 | 7.58 | 8.66 | 10.18 | 11.55 | 13.59 | | Profit Before Tax | 1.94 | -0.25 | -4.63 | 11.37 | 4.93 | -15.32 | | Tax | 0.35 | 0.00 | 0.72 | 2.50 | 0.00 | -0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.24 | -0.30 | -0.32 | -0.51 | -2.00 | -0.67 | | Reported Net Profit | 1.84 | 0.05 | -5.04 | 9.38 | 6.93 | -14.64 | | Extraordinary Items | 0.00 | 0.00 | -0.05 | 0.00 | 0.13 | -0.02 | | Adjusted Net Profit | 1.84 | 0.05 | -4.99 | 9.38 | 6.80 | -14.62 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.12 | 1.07 | 6.11 | -3.27 | -10.20 | 4.44 | | 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 | 2.96 | 1.12 | 1.07 | 6.11 | -3.27 | -10.20 | | 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 | 0.74 | 0.02 | -2.01 | 3.75 | 2.77 | -5.86 | | Earnings Per Share(Adj)-Unit Curr | 0.74 | 0.02 | -2.01 | 3.75 | 2.77 | -5.86 | | Book Value-Unit Curr | 11.18 | 10.45 | 10.43 | 12.44 | 8.69 | 5.92 | | Book Value(Adj)-Unit Curr | 11.18 | 10.45 | 10.43 | 12.44 | 8.69 | 5.92 |
|
|