| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 23.28 | 20.32 | 24.76 | 21.50 | 10.87 | 9.12 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 23.28 | 20.32 | 24.76 | 21.50 | 10.87 | 9.12 | | Other Income | 0.07 | 0.15 | 0.13 | 0.21 | 0.05 | 0.04 | | Stock Adjustments | 2.12 | -0.08 | 0.60 | -1.35 | 2.72 | 0.21 | | Total Income | 25.47 | 20.39 | 25.49 | 20.36 | 13.64 | 9.37 | | | | | | | | | Raw Materials | 15.86 | 11.97 | 13.46 | 9.42 | 6.77 | 4.48 | | Power & Fuel Cost | 0.24 | 0.23 | 0.21 | 0.18 | 0.13 | 0.12 | | Employee Cost | 3.18 | 2.74 | 2.97 | 2.94 | 2.98 | 2.36 | | Other Manufacturing Expenses | 3.38 | 1.99 | 2.52 | 2.34 | 1.45 | 1.81 | | Selling & Administrative Expenses | 1.92 | 1.67 | 1.76 | 1.55 | 0.86 | 0.64 | | Miscellaneous Expenses | 0.06 | 0.52 | 1.01 | 1.19 | 0.34 | 0.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 24.63 | 19.12 | 21.93 | 17.61 | 12.53 | 9.72 | | Operating Profit | 0.84 | 1.26 | 3.57 | 2.76 | 1.12 | -0.35 | | Interest | 0.51 | 0.44 | 0.80 | 1.55 | 0.93 | 0.82 | | Gross Profit | 0.33 | 0.82 | 2.77 | 1.21 | 0.19 | -1.17 | | Depreciation | 0.06 | 0.03 | 0.02 | 0.04 | 0.06 | 0.06 | | Profit Before Tax | 0.27 | 0.79 | 2.75 | 1.17 | 0.13 | -1.23 | | Tax | 0.11 | 0.38 | 0.72 | 0.15 | 0.05 | 0.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | | Reported Net Profit | 0.17 | 0.41 | 2.04 | 1.02 | 0.09 | -1.79 | | Extraordinary Items | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.13 | 0.41 | 2.04 | 1.02 | 0.09 | -1.79 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.51 | 0.00 | 0.00 | | P & L Balance brought forward | 3.41 | 2.99 | 0.96 | 0.44 | -0.32 | 1.47 | | 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 | 3.57 | 3.41 | 2.99 | 0.96 | -0.23 | -0.32 | | 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 | 0.89 | 2.21 | 10.88 | 7.79 | 11.35 | -221.71 | | Earnings Per Share(Adj)-Unit Curr | 0.89 | 2.21 | 10.88 | 7.79 | 11.35 | -221.71 | | Book Value-Unit Curr | 89.49 | 88.61 | 86.40 | 18.74 | 95.60 | 84.24 | | Book Value(Adj)-Unit Curr | 89.49 | 88.61 | 86.40 | 18.74 | 95.60 | 84.24 |
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