| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 257.25 | 174.92 | 185.43 | 169.20 | 145.05 | 132.67 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 257.25 | 174.92 | 185.43 | 169.20 | 145.05 | 132.67 | | Other Income | 3.49 | 0.84 | 2.28 | 0.56 | 0.45 | 4.09 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 260.74 | 175.76 | 187.71 | 169.76 | 145.50 | 136.76 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 26.05 | 22.94 | 15.21 | 0.02 | 0.01 | 0.00 | | Employee Cost | 4.90 | 4.50 | 3.58 | 3.89 | 3.22 | 3.01 | | Other Manufacturing Expenses | 201.51 | 132.46 | 158.65 | 51.79 | 0.72 | 0.20 | | Selling & Administrative Expenses | 5.90 | 4.00 | 2.97 | 2.24 | 1.71 | 1.80 | | Miscellaneous Expenses | 0.00 | 2.14 | 1.73 | 106.65 | 132.18 | 123.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 238.35 | 166.04 | 182.14 | 164.59 | 137.84 | 128.04 | | Operating Profit | 22.40 | 9.72 | 5.58 | 5.17 | 7.66 | 8.72 | | Interest | 5.64 | 3.89 | 1.89 | 1.58 | 1.57 | 2.20 | | Gross Profit | 16.76 | 5.83 | 3.69 | 3.59 | 6.09 | 6.52 | | Depreciation | 4.43 | 5.53 | 3.18 | 3.35 | 3.08 | 3.63 | | Profit Before Tax | 12.33 | 0.30 | 0.51 | 0.24 | 3.01 | 2.89 | | Tax | 2.04 | 0.00 | 0.00 | 0.07 | 0.93 | 0.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.13 | 0.29 | 0.68 | 0.07 | 0.04 | -0.28 | | Reported Net Profit | 9.16 | 0.00 | -0.18 | 0.10 | 2.05 | 2.44 | | Extraordinary Items | 1.28 | 0.13 | 1.11 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 7.88 | -0.13 | -1.29 | 0.10 | 2.05 | 2.44 | | Adjustment below Net Profit | -9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 9.79 | 9.79 | 9.97 | 9.87 | 7.82 | 5.38 | | 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 | 9.95 | 9.79 | 9.79 | 9.97 | 9.87 | 7.82 | | 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 | 9.16 | 0.04 | -1.79 | 0.98 | 20.50 | 24.43 | | Earnings Per Share(Adj)-Unit Curr | 9.16 | 0.04 | -1.79 | 0.98 | 20.50 | 24.43 | | Book Value-Unit Curr | 19.95 | 107.95 | 107.91 | 109.70 | 108.72 | 88.22 | | Book Value(Adj)-Unit Curr | 19.95 | 107.95 | 107.91 | 109.70 | 108.72 | 88.22 |
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