| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 12.10 | 13.37 | 12.54 | 12.76 | 9.66 | 9.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 12.10 | 13.37 | 12.54 | 12.76 | 9.66 | 9.44 | | Other Income | 0.61 | 0.51 | 0.37 | 0.32 | 0.26 | 0.23 | | Stock Adjustments | -0.19 | 0.21 | 0.04 | 0.02 | -0.04 | -0.11 | | Total Income | 12.52 | 14.09 | 12.95 | 13.10 | 9.88 | 9.56 | | | | | | | | | Raw Materials | 7.26 | 8.77 | 7.71 | 8.43 | 6.33 | 5.77 | | Power & Fuel Cost | 0.78 | 0.91 | 0.87 | 0.77 | 0.62 | 1.10 | | Employee Cost | 1.71 | 1.72 | 1.34 | 1.34 | 1.29 | 1.16 | | Other Manufacturing Expenses | 0.28 | 0.27 | 0.70 | 0.22 | 0.21 | 0.12 | | Selling & Administrative Expenses | 0.46 | 0.53 | 0.40 | 0.41 | 0.36 | 0.49 | | Miscellaneous Expenses | 0.02 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10.50 | 12.21 | 11.04 | 11.21 | 8.84 | 8.65 | | Operating Profit | 2.02 | 1.89 | 1.92 | 1.88 | 1.04 | 0.91 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Gross Profit | 2.02 | 1.89 | 1.92 | 1.88 | 1.03 | 0.91 | | Depreciation | 0.14 | 0.13 | 0.12 | 0.07 | 0.03 | 0.25 | | Profit Before Tax | 1.88 | 1.76 | 1.80 | 1.81 | 1.00 | 0.66 | | Tax | 0.50 | 0.42 | 0.41 | 0.41 | 0.20 | 0.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.61 | 0.24 | 0.02 | -0.04 | -0.06 | 0.00 | | Reported Net Profit | 0.78 | 1.09 | 1.37 | 1.44 | 0.85 | 0.46 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.78 | 1.09 | 1.36 | 1.44 | 0.85 | 0.46 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -6.50 | -7.59 | -8.96 | -10.40 | -11.25 | -11.71 | | 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 | -5.72 | -6.50 | -7.59 | -8.96 | -10.40 | -11.25 | | 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 | 1.13 | 1.58 | 1.99 | 2.09 | 1.24 | 0.67 | | Earnings Per Share(Adj)-Unit Curr | 1.13 | 1.58 | 1.99 | 2.09 | 1.24 | 0.67 | | Book Value-Unit Curr | 15.82 | 14.70 | 13.11 | 11.12 | 9.03 | 7.79 | | Book Value(Adj)-Unit Curr | 15.82 | 14.70 | 13.11 | 11.12 | 9.03 | 7.79 |
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