| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 42.90 | 101.96 | 81.73 | 81.18 | 75.06 | 74.03 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.63 | | Net Sales | 42.90 | 101.96 | 81.73 | 81.18 | 75.06 | 63.40 | | Other Income | 1.05 | 1.56 | 0.68 | 1.13 | 0.51 | 0.58 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 43.95 | 103.52 | 82.41 | 82.31 | 75.57 | 63.98 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.37 | 0.42 | 0.45 | 0.13 | 0.34 | 0.26 | | Employee Cost | 19.94 | 21.74 | 21.71 | 18.14 | 16.45 | 16.88 | | Other Manufacturing Expenses | 42.41 | 52.45 | 31.77 | 42.27 | 37.36 | 25.65 | | Selling & Administrative Expenses | 11.95 | 12.11 | 8.61 | 7.66 | 8.63 | 5.60 | | Miscellaneous Expenses | 0.08 | 0.12 | 5.12 | 3.82 | 2.98 | 6.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 74.74 | 86.83 | 67.66 | 72.02 | 65.76 | 54.64 | | Operating Profit | -30.78 | 16.69 | 14.75 | 10.29 | 9.82 | 9.34 | | Interest | 2.60 | 2.96 | 2.98 | 1.75 | 1.06 | 1.26 | | Gross Profit | -33.38 | 13.73 | 11.77 | 8.54 | 8.76 | 8.08 | | Depreciation | 4.35 | 4.54 | 4.92 | 2.86 | 0.85 | 1.00 | | Profit Before Tax | -37.73 | 9.19 | 6.85 | 5.68 | 7.91 | 7.08 | | Tax | 0.00 | 1.99 | 1.71 | 2.07 | 2.59 | 1.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -9.32 | 0.25 | -0.75 | -1.22 | -0.43 | 0.85 | | Reported Net Profit | -28.42 | 6.95 | 5.90 | 4.82 | 5.76 | 4.83 | | Extraordinary Items | 0.07 | 0.00 | 0.00 | 0.02 | 0.00 | 0.02 | | Adjusted Net Profit | -28.49 | 6.95 | 5.90 | 4.80 | 5.76 | 4.81 | | Adjustment below Net Profit | 0.43 | -0.19 | 0.17 | -0.10 | 0.50 | -4.83 | | P & L Balance brought forward | 31.35 | 25.36 | 19.67 | 14.95 | 8.69 | 3.86 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.78 | 0.38 | 0.00 | 0.00 | -4.83 | | P & L Balance carried down | 3.36 | 31.35 | 25.36 | 19.67 | 14.95 | 8.69 | | 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 | 2.00 | 2.50 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.20 | 0.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -14.98 | 3.66 | 3.71 | 3.19 | 4.03 | 3.38 | | Earnings Per Share(Adj)-Unit Curr | -14.98 | 3.66 | 3.71 | 3.19 | 4.03 | 3.38 | | Book Value-Unit Curr | 38.15 | 54.57 | 41.71 | 36.82 | 32.06 | 27.68 | | Book Value(Adj)-Unit Curr | 38.15 | 54.57 | 41.71 | 36.82 | 32.06 | 27.68 |
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