| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 121.57 | 112.71 | 106.42 | 109.98 | 137.52 | 159.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 121.57 | 112.71 | 106.42 | 109.98 | 137.52 | 159.44 | | Other Income | 7.14 | 0.71 | 0.21 | 0.13 | 0.15 | 0.29 | | Stock Adjustments | -3.51 | 2.54 | 1.83 | -8.70 | -7.09 | 7.74 | | Total Income | 125.20 | 115.96 | 108.46 | 101.41 | 130.58 | 167.47 | | | | | | | | | Raw Materials | 32.06 | 34.54 | 29.60 | 53.37 | 81.34 | 110.26 | | Power & Fuel Cost | 20.75 | 18.35 | 20.90 | 14.43 | 9.88 | 12.98 | | Employee Cost | 4.10 | 3.52 | 3.14 | 2.45 | 1.93 | 2.99 | | Other Manufacturing Expenses | 50.49 | 44.28 | 41.95 | 29.41 | 29.53 | 32.24 | | Selling & Administrative Expenses | 4.45 | 4.47 | 4.02 | 3.27 | 2.69 | 3.19 | | Miscellaneous Expenses | 0.03 | -0.05 | 0.20 | 0.12 | 0.25 | 0.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 111.88 | 105.12 | 99.82 | 103.05 | 125.62 | 161.97 | | Operating Profit | 13.32 | 10.85 | 8.63 | -1.64 | 4.95 | 5.51 | | Interest | 1.08 | 1.75 | 1.15 | 1.57 | 2.06 | 2.31 | | Gross Profit | 12.24 | 9.10 | 7.48 | -3.21 | 2.89 | 3.20 | | Depreciation | 5.05 | 4.75 | 4.08 | 2.75 | 2.76 | 2.66 | | Profit Before Tax | 7.19 | 4.35 | 3.40 | -5.96 | 0.13 | 0.54 | | Tax | 1.21 | 0.25 | 0.58 | 0.00 | 0.01 | 0.15 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.83 | 0.56 | 0.42 | -1.45 | -0.27 | 0.00 | | Reported Net Profit | 5.15 | 3.54 | 2.41 | -4.51 | 0.39 | 0.39 | | Extraordinary Items | -0.16 | -0.03 | 0.04 | 0.02 | -0.02 | 0.02 | | Adjusted Net Profit | 5.31 | 3.57 | 2.37 | -4.53 | 0.41 | 0.37 | | Adjustment below Net Profit | -0.11 | -0.02 | -0.05 | 0.06 | 0.00 | 0.00 | | P & L Balance brought forward | 7.93 | 4.41 | 8.82 | 13.27 | 13.00 | 12.61 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 6.76 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 12.97 | 7.93 | 4.41 | 8.82 | 13.39 | 13.00 | | 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 | 0.11 | 0.15 | 0.10 | -4.91 | 0.43 | 0.43 | | Earnings Per Share(Adj)-Unit Curr | 0.11 | 0.11 | 0.07 | -0.14 | 0.01 | 0.01 | | Book Value-Unit Curr | 1.77 | 1.35 | 1.20 | 27.69 | 32.67 | 32.24 | | Book Value(Adj)-Unit Curr | 1.77 | 0.96 | 0.85 | 0.77 | 0.91 | 0.90 |
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