(Rs. In Crores) |
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| | | | | | Sales Turnover | 42.42 | 36.57 | 22.45 | 26.02 | 13.03 | 11.14 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 42.42 | 36.57 | 22.45 | 26.02 | 13.03 | 11.14 | Other Income | 1.08 | 0.63 | 0.41 | 7.54 | 4.71 | 2.37 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | Total Income | 43.50 | 37.20 | 22.86 | 33.56 | 17.73 | 13.52 | | | | | | | Raw Materials | 0.06 | 0.00 | 0.03 | 0.50 | 0.71 | 0.81 | Power & Fuel Cost | 3.79 | 3.25 | 3.12 | 3.29 | 3.68 | 4.24 | Employee Cost | 7.88 | 7.10 | 6.49 | 5.76 | 4.98 | 5.07 | Other Manufacturing Expenses | 7.67 | 6.66 | 4.67 | 5.61 | 4.64 | 5.18 | Selling & Administrative Expenses | 2.00 | 1.91 | 1.62 | 1.75 | 2.21 | 3.57 | Miscellaneous Expenses | 0.31 | 0.19 | 0.13 | 0.12 | 0.32 | 0.15 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 21.72 | 19.10 | 16.06 | 17.04 | 16.54 | 19.02 | Operating Profit | 21.79 | 18.09 | 6.79 | 16.52 | 1.20 | -5.50 | Interest | 0.11 | 1.22 | 1.55 | 0.89 | 0.12 | 2.45 | Gross Profit | 21.68 | 16.87 | 5.24 | 15.63 | 1.08 | -7.95 | Depreciation | 7.17 | 6.97 | 6.46 | 4.85 | 4.20 | 3.90 | Profit Before Tax | 14.51 | 9.90 | -1.22 | 10.78 | -3.12 | -11.85 | Tax | 0.00 | 0.00 | 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 | 2.92 | -12.27 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 11.59 | 22.18 | -1.22 | 10.78 | -3.13 | -11.85 | Extraordinary Items | 0.03 | 0.00 | 0.00 | 6.37 | 0.00 | 0.00 | Adjusted Net Profit | 11.56 | 22.18 | -1.22 | 4.41 | -3.13 | -11.85 | Adjustment below Net Profit | 0.04 | 0.06 | -0.01 | -0.05 | 0.01 | 0.06 | P & L Balance brought forward | -199.93 | -222.17 | -220.94 | -231.68 | -228.56 | -216.77 | 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 | -188.30 | -199.93 | -222.17 | -220.94 | -231.68 | -228.56 | 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 | 1.90 | 3.63 | -0.20 | 1.77 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 1.90 | 3.63 | -0.20 | 1.77 | 0.00 | 0.00 | Book Value-Unit Curr | 13.48 | 11.57 | 7.93 | 8.13 | 6.37 | 6.88 | Book Value(Adj)-Unit Curr | 13.48 | 11.57 | 7.93 | 8.13 | 6.37 | 6.88 |
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