| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 140.59 | 133.64 | 124.52 | 92.69 | 82.25 | 73.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 140.59 | 133.64 | 124.52 | 92.69 | 82.25 | 73.96 | | Other Income | 1.74 | 0.60 | 0.53 | 0.61 | 0.58 | 0.32 | | Stock Adjustments | 1.58 | -0.62 | 2.39 | -0.19 | -0.53 | 0.63 | | Total Income | 143.91 | 133.62 | 127.44 | 93.11 | 82.30 | 74.91 | | | | | | | | | Raw Materials | 101.63 | 90.30 | 97.10 | 69.94 | 58.35 | 52.94 | | Power & Fuel Cost | 2.21 | 2.22 | 2.19 | 1.86 | 1.47 | 1.64 | | Employee Cost | 10.88 | 9.54 | 8.80 | 7.91 | 7.31 | 7.87 | | Other Manufacturing Expenses | 0.74 | 0.89 | 0.99 | 0.76 | 0.62 | 0.61 | | Selling & Administrative Expenses | 13.41 | 14.42 | 12.39 | 9.03 | 7.14 | 7.92 | | Miscellaneous Expenses | 0.28 | 0.29 | 0.26 | 0.20 | 0.14 | 0.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 129.16 | 117.67 | 121.72 | 89.70 | 75.04 | 71.10 | | Operating Profit | 14.76 | 15.96 | 5.72 | 3.42 | 7.27 | 3.81 | | Interest | 0.22 | 0.30 | 0.88 | 0.47 | 0.24 | 0.19 | | Gross Profit | 14.54 | 15.66 | 4.84 | 2.95 | 7.03 | 3.62 | | Depreciation | 1.63 | 1.60 | 1.51 | 0.66 | 0.59 | 0.75 | | Profit Before Tax | 12.91 | 14.06 | 3.33 | 2.29 | 6.44 | 2.87 | | Tax | 3.16 | 3.64 | 0.94 | 0.58 | 1.60 | 0.82 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.14 | -0.03 | -0.09 | 0.03 | 0.07 | -0.05 | | Reported Net Profit | 9.61 | 10.44 | 2.49 | 1.69 | 4.77 | 2.11 | | Extraordinary Items | 0.96 | 0.05 | 0.00 | 0.00 | 0.03 | 0.02 | | Adjusted Net Profit | 8.65 | 10.39 | 2.49 | 1.69 | 4.74 | 2.09 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.34 | | P & L Balance brought forward | 27.30 | 17.39 | 15.16 | 14.27 | 9.51 | 9.43 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.32 | 0.53 | 0.26 | 0.79 | 0.00 | 1.69 | | P & L Balance carried down | 35.59 | 27.30 | 17.39 | 15.16 | 14.27 | 9.51 | | 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 % | 30.00 | 50.00 | 20.00 | 10.00 | 30.00 | 30.00 | | Dividend Per Share(Rs) | 3.00 | 5.00 | 2.00 | 1.00 | 3.00 | 3.00 | | Earnings Per Share-Unit Curr | 36.31 | 39.47 | 9.40 | 6.37 | 18.01 | 7.96 | | Earnings Per Share(Adj)-Unit Curr | 36.31 | 39.47 | 9.40 | 6.37 | 18.01 | 7.96 | | Book Value-Unit Curr | 183.54 | 152.23 | 114.77 | 106.37 | 103.00 | 84.99 | | Book Value(Adj)-Unit Curr | 183.54 | 152.23 | 114.77 | 106.37 | 103.00 | 84.99 |
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