(Rs. In Crores) |
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| | | | | | Sales Turnover | 51.49 | 51.36 | 53.02 | 51.60 | 53.21 | 62.02 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 | Net Sales | 51.49 | 51.36 | 53.02 | 51.60 | 53.21 | 61.04 | Other Income | 0.47 | 0.34 | 1.32 | 3.42 | 18.50 | 0.38 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 51.96 | 51.70 | 54.34 | 55.02 | 71.71 | 61.42 | | | | | | | Raw Materials | 16.59 | 18.55 | 22.99 | 19.37 | 25.72 | 29.92 | Power & Fuel Cost | 0.48 | 0.57 | 0.86 | 0.90 | 0.93 | 0.88 | Employee Cost | 12.93 | 12.51 | 11.27 | 13.40 | 13.97 | 17.89 | Other Manufacturing Expenses | 6.75 | 5.95 | 4.83 | 4.61 | 4.41 | 5.32 | Selling & Administrative Expenses | 8.66 | 6.43 | 7.00 | 7.62 | 9.82 | 10.13 | Miscellaneous Expenses | 2.05 | 1.83 | 0.81 | 1.68 | 0.84 | 0.90 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 47.46 | 45.84 | 47.76 | 47.58 | 55.70 | 65.04 | Operating Profit | 4.49 | 5.86 | 6.59 | 7.44 | 16.01 | -3.61 | Interest | 3.84 | 5.31 | 6.60 | 6.21 | 8.06 | 10.82 | Gross Profit | 0.65 | 0.55 | -0.01 | 1.23 | 7.95 | -14.43 | Depreciation | 0.45 | 0.38 | 0.38 | 1.02 | 1.29 | 1.44 | Profit Before Tax | 0.20 | 0.17 | -0.39 | 0.21 | 6.66 | -15.87 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 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 | 0.00 | 0.00 | Reported Net Profit | 0.20 | 0.17 | -0.39 | 0.21 | 5.41 | -15.87 | Extraordinary Items | -2.16 | -1.40 | 0.00 | 3.14 | 16.93 | 0.00 | Adjusted Net Profit | 2.36 | 1.57 | -0.39 | -2.93 | -11.52 | -15.87 | Adjustment below Net Profit | 0.74 | 0.15 | 0.69 | 0.05 | 0.49 | 1.37 | P & L Balance brought forward | -59.87 | -60.20 | -60.50 | -60.76 | -66.66 | -52.15 | 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 | -58.92 | -59.87 | -60.19 | -60.50 | -60.76 | -66.66 | 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 | 0.20 | 0.17 | -0.77 | 0.42 | 10.83 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.20 | 0.17 | -0.54 | 0.29 | 7.54 | 0.00 | Book Value-Unit Curr | -19.81 | -20.76 | -52.17 | -52.78 | -53.30 | -65.10 | Book Value(Adj)-Unit Curr | -19.81 | -20.76 | -36.32 | -36.77 | -37.10 | -45.31 |
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