| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 5.59 | 11.46 | 2.79 | 18.02 | 13.32 | 0.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 5.59 | 11.46 | 2.79 | 18.02 | 13.32 | 0.18 | | Other Income | 1.30 | 1.02 | 1.04 | 0.90 | 1.20 | 1.13 | | Stock Adjustments | 1.39 | -0.63 | 2.78 | 0.02 | 2.66 | 0.01 | | Total Income | 8.28 | 11.85 | 6.61 | 18.94 | 17.18 | 1.32 | | | | | | | | | Raw Materials | 5.18 | 6.02 | 0.47 | 12.75 | 11.55 | 0.00 | | Power & Fuel Cost | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | | Employee Cost | 0.46 | 0.43 | 0.46 | 0.38 | 0.32 | 0.33 | | Other Manufacturing Expenses | 0.04 | 1.33 | 3.05 | 0.81 | 0.61 | 0.23 | | Selling & Administrative Expenses | 0.57 | 0.95 | 1.15 | 0.76 | 1.36 | 0.19 | | Miscellaneous Expenses | 0.02 | 0.31 | 0.03 | 0.03 | 0.04 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 6.28 | 9.08 | 5.21 | 14.77 | 13.91 | 0.80 | | Operating Profit | 2.00 | 2.78 | 1.40 | 4.18 | 3.27 | 0.52 | | Interest | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | | Gross Profit | 2.00 | 2.78 | 1.39 | 4.17 | 3.26 | 0.50 | | Depreciation | 0.06 | 0.05 | 0.06 | 0.06 | 0.05 | 0.04 | | Profit Before Tax | 1.94 | 2.73 | 1.33 | 4.11 | 3.21 | 0.46 | | Tax | 0.50 | 0.76 | 0.31 | 1.13 | 0.35 | 0.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | -0.01 | 0.00 | 0.00 | 0.07 | -0.03 | | Reported Net Profit | 1.44 | 1.97 | 1.02 | 2.98 | 2.80 | 0.45 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.44 | 1.97 | 1.02 | 2.98 | 2.80 | 0.45 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 13.94 | 11.97 | 10.95 | 7.97 | 5.17 | 4.71 | | 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 | 15.38 | 13.94 | 11.97 | 10.95 | 7.97 | 5.17 | | 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 | 0.27 | 0.38 | 0.19 | 0.57 | 0.53 | 0.09 | | Earnings Per Share(Adj)-Unit Curr | 0.27 | 0.38 | 0.19 | 0.57 | 0.53 | 0.09 | | Book Value-Unit Curr | 5.10 | 4.83 | 4.45 | 4.26 | 3.69 | 3.16 | | Book Value(Adj)-Unit Curr | 5.10 | 4.83 | 4.45 | 4.26 | 3.69 | 3.16 |
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