(Rs. In Crores) |
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| | | | | | Sales Turnover | 297.81 | 221.71 | 208.16 | 227.48 | 193.39 | 200.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 297.81 | 221.71 | 208.16 | 227.48 | 193.39 | 200.16 | Other Income | 6.86 | 6.60 | 1.40 | 4.77 | 4.78 | 3.78 | Stock Adjustments | -1.76 | -1.51 | 4.78 | -0.51 | 2.46 | -2.38 | Total Income | 302.91 | 226.80 | 214.34 | 231.74 | 200.63 | 201.56 | | | | | | | Raw Materials | 201.02 | 158.28 | 153.33 | 150.46 | 122.10 | 118.66 | Power & Fuel Cost | 9.13 | 6.68 | 7.81 | 9.84 | 10.19 | 10.76 | Employee Cost | 51.50 | 34.90 | 42.24 | 47.14 | 42.69 | 42.43 | Other Manufacturing Expenses | 22.34 | 13.07 | 13.33 | 15.37 | 15.92 | 14.88 | Selling & Administrative Expenses | 1.64 | 1.14 | 1.78 | 1.15 | 1.96 | 1.87 | Miscellaneous Expenses | 3.27 | 1.89 | 1.86 | 3.06 | 2.71 | 2.90 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 288.90 | 215.96 | 220.35 | 227.03 | 195.57 | 191.51 | Operating Profit | 14.02 | 10.84 | -6.01 | 4.71 | 5.06 | 10.05 | Interest | 7.44 | 6.61 | 5.55 | 4.77 | 5.64 | 4.54 | Gross Profit | 6.58 | 4.23 | -11.56 | -0.06 | -0.58 | 5.51 | Depreciation | 5.21 | 4.93 | 4.91 | 4.86 | 4.84 | 4.62 | Profit Before Tax | 1.37 | -0.70 | -16.47 | -4.92 | -5.42 | 0.89 | Tax | 0.00 | 0.00 | 0.00 | 0.11 | 0.39 | 0.15 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -1.38 | -0.87 | -0.46 | -0.21 | -2.59 | -0.31 | Reported Net Profit | 2.75 | 0.17 | -16.01 | -4.83 | -3.21 | 1.05 | Extraordinary Items | 0.17 | -0.06 | -0.06 | 0.02 | 0.06 | -0.15 | Adjusted Net Profit | 2.58 | 0.23 | -15.95 | -4.85 | -3.27 | 1.20 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -29.90 | -30.07 | -14.06 | -9.23 | -6.02 | -7.07 | 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 | -27.15 | -29.90 | -30.07 | -14.06 | -9.23 | -6.02 | 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 | 4.32 | 0.27 | -25.09 | -7.57 | 0.00 | 1.65 | Earnings Per Share(Adj)-Unit Curr | 4.32 | 0.27 | -25.09 | -7.57 | 0.00 | 1.65 | Book Value-Unit Curr | 28.44 | 24.13 | 23.86 | 48.95 | 56.52 | 61.84 | Book Value(Adj)-Unit Curr | 28.44 | 24.13 | 23.86 | 48.95 | 56.52 | 61.84 |
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