(Rs. In Crores) |
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| | | | | | Sales Turnover | 94.43 | 235.46 | 88.16 | 73.45 | 124.90 | 77.44 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 94.43 | 235.46 | 88.16 | 73.45 | 124.90 | 77.44 | Other Income | 3.03 | 0.25 | 1.06 | 0.06 | 0.12 | 0.05 | Stock Adjustments | 8.50 | -3.33 | 0.99 | 8.24 | -16.52 | 18.37 | Total Income | 105.96 | 232.38 | 90.21 | 81.75 | 108.50 | 95.86 | | | | | | | Raw Materials | 39.64 | 178.81 | 0.00 | 0.00 | 45.94 | 52.98 | Power & Fuel Cost | 0.02 | 0.02 | 6.16 | 4.02 | 3.52 | 4.31 | Employee Cost | 0.87 | 0.67 | 0.52 | 0.40 | 0.36 | 0.30 | Other Manufacturing Expenses | 12.11 | 7.66 | 59.09 | 67.98 | 3.60 | 2.86 | Selling & Administrative Expenses | 22.03 | 9.83 | 0.40 | 0.32 | 43.96 | 26.37 | Miscellaneous Expenses | 11.01 | 8.61 | 0.05 | 0.14 | 0.38 | 0.12 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 85.69 | 205.60 | 66.22 | 72.86 | 97.76 | 86.94 | Operating Profit | 20.26 | 26.78 | 23.99 | 8.88 | 10.74 | 8.92 | Interest | 11.02 | 8.92 | 6.18 | 8.65 | 4.44 | 3.97 | Gross Profit | 9.24 | 17.86 | 17.81 | 0.23 | 6.30 | 4.95 | Depreciation | 9.17 | 10.05 | 8.07 | 4.09 | 1.93 | 4.69 | Profit Before Tax | 0.07 | 7.81 | 9.74 | -3.86 | 4.37 | 0.26 | Tax | 0.00 | -2.03 | 1.84 | 0.00 | 0.50 | 0.03 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | Deferred Tax | -0.12 | 2.53 | 3.31 | -1.31 | 1.50 | 0.10 | Reported Net Profit | 0.19 | 7.32 | 4.59 | -2.55 | 2.36 | 0.13 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.19 | 7.32 | 4.59 | -2.55 | 2.36 | 0.13 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.00 | P & L Balance brought forward | 11.28 | 3.97 | -0.62 | 1.92 | -0.46 | -0.59 | 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 | 11.48 | 11.28 | 3.97 | -0.62 | 1.92 | -0.46 | 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 | 7.70 | 292.70 | 183.53 | 0.00 | 94.40 | 5.20 | Earnings Per Share(Adj)-Unit Curr | 7.70 | 292.70 | 183.53 | 0.00 | 94.40 | 5.20 | Book Value-Unit Curr | 489.66 | 481.96 | 189.26 | 5.73 | 107.20 | 12.00 | Book Value(Adj)-Unit Curr | 489.66 | 481.96 | 189.26 | 5.73 | 107.20 | 12.00 |
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