| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 21.04 | 26.19 | 21.03 | 12.63 | 7.61 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 21.04 | 26.19 | 21.03 | 12.63 | 7.61 | | Other Income | 0.40 | 0.89 | 0.10 | 0.09 | 0.08 | | Stock Adjustments | 0.12 | 0.79 | -0.78 | -1.08 | 1.74 | | Total Income | 21.56 | 27.87 | 20.35 | 11.64 | 9.43 | | | | | | | | Raw Materials | 7.86 | 11.40 | 7.98 | 3.91 | 2.37 | | Power & Fuel Cost | 0.23 | 0.24 | 0.21 | 0.22 | 0.18 | | Employee Cost | 2.75 | 2.33 | 1.27 | 0.88 | 1.20 | | Other Manufacturing Expenses | 3.01 | 5.13 | 3.08 | 2.72 | 1.79 | | Selling & Administrative Expenses | 2.65 | 1.59 | 0.86 | 0.81 | 0.88 | | Miscellaneous Expenses | 0.03 | 0.64 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 16.53 | 21.34 | 13.40 | 8.53 | 6.42 | | Operating Profit | 5.03 | 6.53 | 6.94 | 3.11 | 3.01 | | Interest | 2.37 | 3.00 | 2.61 | 2.18 | 2.44 | | Gross Profit | 2.66 | 3.53 | 4.33 | 0.93 | 0.57 | | Depreciation | 1.77 | 0.85 | 0.89 | 0.71 | 0.78 | | Profit Before Tax | 0.89 | 2.68 | 3.44 | 0.22 | -0.21 | | Tax | 0.10 | 0.13 | 1.06 | 0.08 | 0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.08 | 0.02 | -0.05 | -0.01 | -0.07 | | Reported Net Profit | 0.86 | 2.53 | 2.43 | 0.14 | -0.17 | | Extraordinary Items | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.86 | 2.66 | 2.43 | 0.14 | -0.17 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | | P & L Balance brought forward | 2.96 | 2.67 | 0.23 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 2.24 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 3.82 | 2.96 | 2.67 | 0.14 | 0.00 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.12 | 3.28 | 10.89 | 0.63 | -0.76 | | Earnings Per Share(Adj)-Unit Curr | 1.12 | 3.28 | 10.89 | 0.63 | -0.76 | | Book Value-Unit Curr | 33.32 | 32.20 | 21.94 | 10.61 | 9.98 | | Book Value(Adj)-Unit Curr | 33.32 | 32.20 | 21.94 | 10.61 | 9.98 |
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