(Rs. In Crores) |
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| | | | | | Sales Turnover | 19.28 | 19.92 | 12.18 | 14.38 | 18.11 | 14.98 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 19.28 | 19.92 | 12.18 | 14.38 | 18.11 | 14.98 | Other Income | 1.23 | 3.10 | 4.41 | 0.10 | 0.16 | 0.72 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.28 | Total Income | 20.51 | 23.02 | 16.59 | 14.48 | 18.27 | 13.42 | | | | | | | Raw Materials | 0.62 | 5.11 | 0.00 | 0.00 | 2.90 | 0.25 | Power & Fuel Cost | 0.35 | 0.09 | 0.00 | 0.37 | 0.30 | 0.52 | Employee Cost | 1.93 | 1.87 | 1.70 | 1.92 | 1.50 | 1.28 | Other Manufacturing Expenses | 9.89 | 5.93 | 3.81 | 3.05 | 0.96 | 3.76 | Selling & Administrative Expenses | 1.41 | 1.27 | 1.25 | 1.87 | 1.47 | 1.68 | Miscellaneous Expenses | 0.41 | 0.18 | 0.23 | 0.64 | 2.60 | 0.06 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 14.60 | 14.45 | 6.99 | 7.84 | 9.73 | 7.55 | Operating Profit | 5.90 | 8.57 | 9.59 | 6.63 | 8.53 | 5.86 | Interest | 0.19 | 1.06 | 3.05 | 3.66 | 3.98 | 4.16 | Gross Profit | 5.71 | 7.51 | 6.54 | 2.97 | 4.55 | 1.70 | Depreciation | 2.64 | 2.70 | 4.52 | 6.74 | 7.48 | 8.14 | Profit Before Tax | 3.07 | 4.81 | 2.02 | -3.77 | -2.93 | -6.44 | Tax | 0.28 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -1.11 | 6.25 | -0.56 | -0.27 | -0.27 | -0.32 | Reported Net Profit | 3.90 | -1.60 | 2.59 | -3.51 | -2.66 | -6.12 | Extraordinary Items | 0.73 | -0.98 | 3.94 | 0.02 | 0.00 | 0.00 | Adjusted Net Profit | 3.17 | -0.62 | -1.35 | -3.53 | -2.66 | -6.12 | Adjustment below Net Profit | 0.00 | 0.00 | -2.59 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 7.03 | 10.84 | 0.00 | 11.76 | 14.42 | 20.53 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.21 | 2.20 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 10.72 | 7.03 | 0.00 | 8.25 | 11.76 | 14.42 | 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 % | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 3.74 | -1.54 | 12.43 | -16.85 | -12.77 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 3.74 | -1.54 | 2.49 | -3.37 | -2.55 | 0.00 | Book Value-Unit Curr | 20.30 | 16.76 | 91.47 | 79.05 | 95.90 | 108.67 | Book Value(Adj)-Unit Curr | 20.30 | 16.76 | 18.29 | 15.81 | 19.18 | 21.73 |
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