| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 55.37 | 51.54 | 62.11 | 41.38 | 40.14 | 35.66 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 55.37 | 51.54 | 62.11 | 41.38 | 40.14 | 35.66 | | Other Income | 0.55 | 0.43 | 1.01 | 0.47 | 0.28 | 0.23 | | Stock Adjustments | -1.82 | 0.24 | -2.95 | -0.48 | -0.51 | 4.82 | | Total Income | 54.10 | 52.21 | 60.17 | 41.37 | 39.91 | 40.71 | | | | | | | | | Raw Materials | 33.14 | 30.79 | 40.40 | 25.23 | 24.72 | 27.35 | | Power & Fuel Cost | 0.24 | 0.26 | 0.33 | 0.28 | 0.31 | 0.23 | | Employee Cost | 6.49 | 5.69 | 4.48 | 5.27 | 3.92 | 3.48 | | Other Manufacturing Expenses | 4.37 | 4.60 | 4.68 | 3.43 | 3.39 | 5.31 | | Selling & Administrative Expenses | 3.43 | 4.62 | 4.96 | 3.30 | 2.70 | 1.13 | | Miscellaneous Expenses | 1.33 | 1.67 | 1.39 | 1.14 | 2.44 | 1.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 49.00 | 47.64 | 56.24 | 38.64 | 37.47 | 38.62 | | Operating Profit | 5.09 | 4.57 | 3.93 | 2.73 | 2.44 | 2.09 | | Interest | 1.55 | 1.71 | 1.45 | 1.16 | 1.22 | 0.99 | | Gross Profit | 3.54 | 2.86 | 2.48 | 1.57 | 1.22 | 1.10 | | Depreciation | 0.31 | 0.34 | 0.31 | 0.31 | 0.29 | 0.24 | | Profit Before Tax | 3.23 | 2.52 | 2.17 | 1.26 | 0.93 | 0.86 | | Tax | 0.80 | 0.54 | 0.64 | 0.27 | 0.15 | 0.12 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | 0.03 | 0.01 | 0.37 | 0.00 | 0.00 | | Reported Net Profit | 2.41 | 1.95 | 1.52 | 0.62 | 0.78 | 0.74 | | Extraordinary Items | 0.13 | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 | | Adjusted Net Profit | 2.28 | 1.93 | 1.52 | 0.62 | 0.78 | 0.73 | | Adjustment below Net Profit | 0.11 | -0.01 | 0.00 | -0.47 | 0.00 | 0.00 | | P & L Balance brought forward | 6.96 | 5.02 | 3.50 | 3.35 | 2.57 | 1.83 | | 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 | 9.48 | 6.96 | 5.02 | 3.50 | 3.35 | 2.57 | | 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 | 3.67 | 2.96 | 2.53 | 1.03 | 1.30 | 1.23 | | Earnings Per Share(Adj)-Unit Curr | 3.67 | 2.96 | 2.53 | 1.03 | 1.30 | 1.23 | | Book Value-Unit Curr | 32.41 | 28.57 | 18.36 | 15.83 | 15.58 | 14.29 | | Book Value(Adj)-Unit Curr | 32.41 | 28.57 | 18.36 | 15.83 | 15.58 | 14.29 |
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