(Rs. In Crores) |
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| | | | | | Sales Turnover | 22.54 | 20.00 | 44.03 | 52.45 | 64.42 | 70.11 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.81 | Net Sales | 22.54 | 20.00 | 44.03 | 52.45 | 64.42 | 68.30 | Other Income | 0.01 | 0.23 | 0.36 | 0.01 | 0.33 | 0.04 | Stock Adjustments | -0.36 | -1.87 | -1.90 | 0.04 | 1.35 | -1.91 | Total Income | 22.19 | 18.36 | 42.49 | 52.50 | 66.10 | 66.43 | | | | | | | Raw Materials | 13.40 | 16.29 | 36.21 | 40.65 | 49.03 | 50.86 | Power & Fuel Cost | 0.18 | 0.17 | 0.25 | 0.16 | 0.22 | 0.19 | Employee Cost | 2.58 | 2.62 | 2.75 | 3.09 | 2.62 | 2.58 | Other Manufacturing Expenses | 0.15 | 0.16 | 0.25 | 0.26 | 0.29 | 0.27 | Selling & Administrative Expenses | 2.54 | 3.06 | 3.73 | 4.16 | 5.08 | 4.73 | Miscellaneous Expenses | 0.07 | 0.33 | 2.25 | 0.29 | 0.25 | 0.20 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 18.92 | 22.63 | 45.43 | 48.60 | 57.49 | 58.84 | Operating Profit | 3.27 | -4.26 | -2.93 | 3.91 | 8.62 | 7.58 | Interest | 1.67 | 1.52 | 1.80 | 1.48 | 1.39 | 1.22 | Gross Profit | 1.60 | -5.78 | -4.73 | 2.43 | 7.23 | 6.36 | Depreciation | 0.63 | 0.78 | 0.92 | 0.97 | 0.84 | 0.76 | Profit Before Tax | 0.97 | -6.56 | -5.65 | 1.46 | 6.39 | 5.60 | Tax | 0.00 | 0.00 | -0.03 | 0.00 | 0.88 | 0.67 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.05 | -0.10 | -0.12 | -0.05 | 0.07 | -0.01 | Reported Net Profit | 1.01 | -6.46 | -5.50 | 1.50 | 5.45 | 4.94 | Extraordinary Items | 0.01 | 0.11 | 0.00 | -0.01 | 0.00 | -0.03 | Adjusted Net Profit | 1.00 | -6.57 | -5.50 | 1.51 | 5.45 | 4.97 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | -0.11 | P & L Balance brought forward | -9.19 | -2.72 | 2.78 | 1.28 | 1.31 | 0.51 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 5.40 | 4.03 | P & L Balance carried down | -8.17 | -9.19 | -2.72 | 2.78 | 1.28 | 1.31 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 | 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 | 5.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | Earnings Per Share-Unit Curr | 0.25 | -1.61 | -1.37 | 0.37 | 1.38 | 1.26 | Earnings Per Share(Adj)-Unit Curr | 0.25 | -1.61 | -1.37 | 0.37 | 1.38 | 1.26 | Book Value-Unit Curr | 6.40 | 6.15 | 7.75 | 9.12 | 8.31 | 6.85 | Book Value(Adj)-Unit Curr | 6.40 | 6.15 | 7.75 | 9.12 | 8.31 | 6.85 |
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