| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 1.97 | 14.11 | 16.47 | 20.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 1.97 | 14.11 | 16.47 | 20.34 | | Other Income | 41.28 | 37.35 | 43.82 | 154.25 | 6.86 | 6.50 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 41.28 | 37.35 | 45.79 | 168.36 | 23.33 | 26.84 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.02 | 0.01 | 0.09 | 0.35 | 0.50 | 0.68 | | Employee Cost | 2.61 | 2.06 | 3.86 | 10.35 | 8.57 | 7.76 | | Other Manufacturing Expenses | 0.69 | 0.26 | 1.20 | 2.10 | 1.73 | 1.92 | | Selling & Administrative Expenses | 6.16 | 6.27 | 12.28 | 4.66 | 3.45 | 5.22 | | Miscellaneous Expenses | 0.65 | 0.30 | 3.14 | 139.25 | 1.52 | 3.63 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10.13 | 8.90 | 20.58 | 156.71 | 15.78 | 19.21 | | Operating Profit | 31.15 | 28.45 | 25.22 | 11.66 | 7.55 | 7.64 | | Interest | 18.21 | 17.06 | 10.90 | 2.06 | 2.74 | 3.67 | | Gross Profit | 12.94 | 11.39 | 14.32 | 9.60 | 4.81 | 3.97 | | Depreciation | 4.47 | 3.19 | 2.84 | 3.39 | 3.43 | 3.45 | | Profit Before Tax | 8.47 | 8.20 | 11.48 | 6.21 | 1.38 | 0.52 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.64 | 0.00 | 0.62 | -0.01 | -0.04 | | Reported Net Profit | 8.48 | 7.56 | 11.48 | 5.58 | 1.39 | 0.56 | | Extraordinary Items | 0.00 | 0.00 | 1.05 | 3.08 | 0.00 | 0.00 | | Adjusted Net Profit | 8.48 | 7.56 | 10.43 | 2.50 | 1.39 | 0.56 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 73.61 | 66.05 | 54.55 | 71.18 | 69.79 | 69.23 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 22.21 | 0.00 | 0.00 | | P & L Balance carried down | 82.09 | 73.61 | 66.05 | 54.55 | 71.18 | 69.79 | | 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 | 1.15 | 1.02 | 1.56 | 0.76 | 0.31 | 0.13 | | Earnings Per Share(Adj)-Unit Curr | 1.15 | 1.02 | 1.56 | 0.76 | 0.26 | 0.11 | | Book Value-Unit Curr | 24.99 | 23.83 | 22.81 | 21.25 | 27.52 | 27.22 | | Book Value(Adj)-Unit Curr | 24.99 | 23.83 | 22.81 | 21.25 | 23.20 | 22.94 |
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