| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 12.74 | 13.51 | 31.53 | 74.26 | 18.90 | 22.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 12.74 | 13.51 | 31.53 | 74.26 | 18.90 | 22.41 | | Other Income | 5.93 | 5.76 | 7.37 | 15.20 | 7.89 | 5.32 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 18.67 | 19.27 | 38.90 | 89.46 | 26.79 | 27.73 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.50 | 0.53 | 0.51 | 0.46 | 0.46 | 0.56 | | Employee Cost | 1.13 | 1.14 | 19.26 | 39.66 | 8.87 | 10.87 | | Other Manufacturing Expenses | 1.24 | 1.07 | 1.91 | 19.02 | 1.25 | 1.66 | | Selling & Administrative Expenses | 2.12 | 1.72 | 3.17 | 6.72 | 1.26 | 1.64 | | Miscellaneous Expenses | 0.30 | 0.36 | 0.28 | 0.37 | 0.22 | 0.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5.28 | 4.82 | 25.13 | 66.23 | 12.07 | 14.90 | | Operating Profit | 13.39 | 14.46 | 13.76 | 23.23 | 14.72 | 12.83 | | Interest | 0.33 | 0.34 | 0.35 | 1.03 | 0.14 | 0.26 | | Gross Profit | 13.06 | 14.12 | 13.41 | 22.20 | 14.58 | 12.57 | | Depreciation | 1.86 | 2.00 | 1.57 | 2.59 | 1.81 | 2.07 | | Profit Before Tax | 11.20 | 12.12 | 11.84 | 19.61 | 12.77 | 10.50 | | Tax | 2.18 | 2.12 | 3.27 | 2.89 | 1.92 | 2.78 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.39 | 0.12 | 2.52 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 8.64 | 9.88 | 6.05 | 16.72 | 10.85 | 7.72 | | Extraordinary Items | 0.84 | 0.58 | 0.19 | 12.49 | 5.26 | 2.65 | | Adjusted Net Profit | 7.80 | 9.30 | 5.86 | 4.23 | 5.59 | 5.07 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 5.86 | 0.00 | -0.22 | | P & L Balance brought forward | 45.21 | 141.59 | 137.59 | 57.81 | 122.42 | 114.92 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 106.26 | 2.06 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 53.84 | 45.21 | 141.59 | 80.39 | 133.27 | 122.42 | | 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 | 5.69 | 6.51 | 3.99 | 9.70 | 6.29 | 4.48 | | Earnings Per Share(Adj)-Unit Curr | 5.69 | 6.51 | 3.99 | 9.70 | 6.29 | 4.48 | | Book Value-Unit Curr | 72.85 | 67.30 | 87.78 | 108.00 | 87.81 | 81.42 | | Book Value(Adj)-Unit Curr | 72.85 | 67.30 | 87.78 | 108.00 | 87.81 | 81.42 |
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