| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 70.73 | 66.42 | 60.26 | 54.57 | 39.58 | 36.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 70.73 | 66.42 | 60.26 | 54.57 | 39.58 | 36.87 | | Other Income | 0.49 | 0.39 | 0.25 | 0.41 | 0.17 | 0.38 | | Stock Adjustments | 5.09 | 6.71 | 1.97 | 2.44 | 3.32 | -1.36 | | Total Income | 76.31 | 73.52 | 62.48 | 57.42 | 43.07 | 35.89 | | | | | | | | | Raw Materials | 70.45 | 66.66 | 56.84 | 51.00 | 35.37 | 30.99 | | Power & Fuel Cost | 0.02 | 0.09 | 0.06 | 0.24 | 0.37 | 0.02 | | Employee Cost | 0.58 | 0.42 | 0.36 | 1.79 | 2.41 | 1.57 | | Other Manufacturing Expenses | 0.00 | 0.00 | 1.02 | 1.47 | 1.96 | 1.05 | | Selling & Administrative Expenses | 1.51 | 1.26 | 0.56 | 0.51 | 0.97 | 0.83 | | Miscellaneous Expenses | 0.11 | 0.06 | 0.06 | 0.19 | 0.30 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 72.67 | 68.50 | 58.90 | 55.20 | 41.39 | 34.45 | | Operating Profit | 3.64 | 5.02 | 3.58 | 2.21 | 1.69 | 1.44 | | Interest | 2.49 | 1.84 | 1.75 | 1.62 | 1.29 | 0.65 | | Gross Profit | 1.15 | 3.18 | 1.83 | 0.59 | 0.40 | 0.79 | | Depreciation | 0.05 | 0.05 | 0.05 | 0.05 | 0.10 | 0.10 | | Profit Before Tax | 1.10 | 3.13 | 1.78 | 0.54 | 0.30 | 0.69 | | Tax | 0.25 | 0.78 | 0.41 | 0.14 | 0.00 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.00 | 0.00 | -0.30 | 0.10 | 0.24 | | Reported Net Profit | 0.86 | 2.34 | 1.37 | 0.71 | 0.20 | 0.43 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.23 | | Adjusted Net Profit | 0.86 | 2.34 | 1.37 | 0.55 | 0.20 | 0.20 | | Adjustment below Net Profit | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.05 | 2.77 | 1.40 | 0.69 | 0.49 | 0.06 | | 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 | 5.90 | 5.05 | 2.77 | 1.40 | 0.69 | 0.49 | | 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 | 0.34 | 0.94 | 1.10 | 0.57 | 0.34 | 0.99 | | Earnings Per Share(Adj)-Unit Curr | 0.34 | 0.94 | 0.55 | 0.29 | 0.17 | 0.99 | | Book Value-Unit Curr | 12.36 | 12.02 | 22.16 | 18.64 | 11.15 | 11.11 | | Book Value(Adj)-Unit Curr | 12.36 | 12.02 | 11.08 | 9.32 | 5.58 | 11.11 |
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