1

Net Sales

2537.41

2785.73

10077.11

2

Other Income

77.35

6.91

403.06

3

Total Income

2614.76

2792.64

10480.17

4

Expenditure

a) (Increase)/Decrease in Stock in trade

(191.76)

241.68

735.00

b) Consumption of Raw materials

1369.67

1105.08

4381.05

c) Purchase of Traded Goods

27.05

77.82

207.54

d) Employees Cost

531.15

512.12

1892.18

e) Power & Fuel

438.38

352.92

1556.45

f) Depreciation

184.27

157.75

651.37

g) Other Expenditure

364.03

398.28

1632.72

h) Total

2722.79

2845.65

11056.31

5

Interest

211.00

103.00

593.43

6

Exceptional items(Net)

(14.06)

(57.71)

149.55

7

Net (Loss) from ordinary activites before tax

(333.09)

(213.72)

(1020.02)

8

Tax Expenses (Net)

(23.00)

12.67

(521.14)

9

Net (Loss) from ordinary activites after tax

(310.09)

(226.39)

(498.88)

10

Paid up Equity Share Capital

695.55

695.55

695.55

(Face value Rs.100/-)

11

Reserves(Excluding Revaluation Reserves)

1756.87

12

Earnings per shares - Rs.

Basic & Diluted Earnings per share

- Before exceptional items

(42.56)

(24.25)

(93.23)

- After exceptional items

(44.58)

(32.55)

(71.72)

13

Aggregate of public share holdings

- Number of Shares

373468

384009

374256

- Percentage of share holding

53.69

55.21

53.81