| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 30.58 | 34.22 | 33.98 | 39.04 | 24.25 | 31.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 30.58 | 34.22 | 33.98 | 39.04 | 24.25 | 31.80 | | Other Income | 1.80 | 5.76 | 0.11 | 0.04 | 0.01 | 0.03 | | Stock Adjustments | -9.02 | 3.18 | 0.44 | 0.00 | 0.90 | 1.37 | | Total Income | 23.36 | 43.16 | 34.53 | 39.08 | 25.16 | 33.20 | | | | | | | | | Raw Materials | 19.64 | 30.22 | 22.86 | 28.10 | 17.49 | 23.63 | | Power & Fuel Cost | 1.09 | 1.27 | 1.09 | 0.80 | 0.72 | 0.80 | | Employee Cost | 5.04 | 5.48 | 5.06 | 4.93 | 1.20 | 1.98 | | Other Manufacturing Expenses | 1.01 | 1.51 | 0.61 | 0.17 | 1.16 | 1.62 | | Selling & Administrative Expenses | 1.52 | 1.66 | 1.17 | 1.24 | 1.47 | 1.61 | | Miscellaneous Expenses | 0.63 | 0.59 | 0.23 | 0.05 | 0.19 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 28.93 | 40.72 | 31.02 | 35.28 | 22.22 | 29.64 | | Operating Profit | -5.57 | 2.44 | 3.51 | 3.80 | 2.94 | 3.56 | | Interest | 2.25 | 1.78 | 1.63 | 2.08 | 1.75 | 1.83 | | Gross Profit | -7.82 | 0.66 | 1.88 | 1.72 | 1.19 | 1.73 | | Depreciation | 1.66 | 1.17 | 1.28 | 1.10 | 1.04 | 0.99 | | Profit Before Tax | -9.48 | -0.51 | 0.60 | 0.62 | 0.15 | 0.74 | | Tax | 0.00 | 0.00 | 0.18 | 0.10 | 0.02 | 0.12 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.17 | 0.05 | 0.06 | 0.11 | 0.12 | 0.09 | | Reported Net Profit | -9.30 | -0.56 | 0.37 | 0.42 | 0.00 | 0.54 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -9.30 | -0.56 | 0.37 | 0.42 | 0.00 | 0.54 | | Adjustment below Net Profit | 0.02 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.30 | 2.86 | 2.47 | 2.18 | 2.18 | 1.64 | | 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 | -6.98 | 2.30 | 2.86 | 2.60 | 2.18 | 2.18 | | 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 | -1.05 | -0.11 | 0.36 | 0.41 | 0.00 | 0.62 | | Earnings Per Share(Adj)-Unit Curr | -1.05 | -0.10 | 0.33 | 0.08 | 0.00 | 0.10 | | Book Value-Unit Curr | 3.75 | 3.58 | 18.43 | 18.18 | 20.73 | 20.73 | | Book Value(Adj)-Unit Curr | 3.75 | 3.31 | 17.05 | 3.36 | 3.29 | 3.29 |
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