| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 11.93 | 29.27 | 165.28 | 113.74 | 18.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 11.93 | 29.27 | 165.28 | 113.74 | 18.40 | | Other Income | 1.89 | 1.38 | 1.00 | 1.17 | 3.34 | 0.02 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | -1.89 | 1.10 | 0.79 | | Total Income | 1.89 | 13.31 | 30.27 | 164.56 | 118.18 | 19.21 | | | | | | | | | Raw Materials | 0.00 | 12.02 | 27.53 | 161.71 | 111.04 | 18.77 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.14 | 0.14 | 0.15 | 0.16 | 0.13 | 0.00 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.58 | 0.46 | 0.78 | 0.90 | 0.82 | 0.03 | | Miscellaneous Expenses | 0.02 | 0.07 | 0.08 | 0.09 | 0.08 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.74 | 12.69 | 28.54 | 162.87 | 112.08 | 18.80 | | Operating Profit | 1.15 | 0.62 | 1.73 | 1.69 | 6.11 | 0.42 | | Interest | 0.31 | 0.23 | 0.18 | 0.38 | 0.09 | 0.01 | | Gross Profit | 0.84 | 0.39 | 1.55 | 1.31 | 6.02 | 0.41 | | Depreciation | 0.67 | 0.66 | 0.13 | 0.16 | 0.00 | 0.00 | | Profit Before Tax | 0.17 | -0.27 | 1.42 | 1.15 | 6.02 | 0.41 | | Tax | 0.12 | 0.00 | 0.44 | 0.40 | 1.82 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.15 | -0.02 | -0.03 | -0.02 | 0.00 | 0.00 | | Reported Net Profit | 0.19 | -0.25 | 1.01 | 0.76 | 4.21 | 0.41 | | Extraordinary Items | 0.66 | 0.00 | -0.05 | -0.02 | -0.03 | 0.00 | | Adjusted Net Profit | -0.47 | -0.25 | 1.06 | 0.78 | 4.24 | 0.41 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.11 | 0.00 | 0.00 | | P & L Balance brought forward | 2.45 | 2.70 | 1.69 | 4.21 | 0.05 | -0.35 | | 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 | 2.64 | 2.45 | 2.70 | 1.86 | 4.26 | 0.05 | | 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 | 0.46 | -0.60 | 2.40 | 1.81 | 81.11 | 7.81 | | Earnings Per Share(Adj)-Unit Curr | 0.46 | -0.60 | 2.40 | 1.81 | 81.11 | 7.81 | | Book Value-Unit Curr | 35.61 | 35.15 | 35.75 | 33.35 | 139.51 | 59.36 | | Book Value(Adj)-Unit Curr | 35.61 | 35.15 | 35.75 | 33.35 | 139.51 | 59.36 |
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