| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 54.37 | 19.61 | 20.94 | 85.22 | 180.17 | 127.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 54.37 | 19.61 | 20.94 | 85.22 | 180.17 | 127.35 | | Other Income | 0.36 | 0.00 | 0.00 | 0.06 | 0.11 | 0.01 | | Stock Adjustments | -31.30 | -7.29 | 3.44 | 6.69 | 8.51 | 23.58 | | Total Income | 23.43 | 12.32 | 24.38 | 91.97 | 188.79 | 150.94 | | | | | | | | | Raw Materials | 18.18 | 8.82 | 22.50 | 90.33 | 186.72 | 148.98 | | Power & Fuel Cost | 0.04 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.29 | 0.27 | 0.36 | 0.31 | 0.24 | 0.19 | | Other Manufacturing Expenses | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 2.85 | 1.29 | 0.86 | 0.40 | 1.51 | 1.48 | | Miscellaneous Expenses | 0.09 | 0.09 | 0.07 | 0.47 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 21.46 | 10.53 | 23.80 | 91.52 | 188.47 | 150.65 | | Operating Profit | 1.98 | 1.80 | 0.58 | 0.44 | 0.32 | 0.29 | | Interest | 0.31 | 0.07 | 0.06 | 0.10 | 0.00 | 0.01 | | Gross Profit | 1.67 | 1.73 | 0.52 | 0.34 | 0.32 | 0.28 | | Depreciation | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | | Profit Before Tax | 1.66 | 1.71 | 0.51 | 0.32 | 0.30 | 0.27 | | Tax | 0.44 | 0.32 | 0.15 | 0.09 | 0.08 | 0.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 1.23 | 1.39 | 0.36 | 0.24 | 0.22 | 0.20 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.23 | 1.39 | 0.36 | 0.24 | 0.22 | 0.20 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.24 | 0.00 | 0.00 | | P & L Balance brought forward | 2.52 | 1.13 | 0.77 | 0.00 | 0.31 | 0.12 | | 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 | 3.75 | 2.52 | 1.13 | 0.00 | 0.53 | 0.31 | | 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 | 1.81 | 2.78 | 0.73 | 0.48 | 32.29 | 28.76 | | Earnings Per Share(Adj)-Unit Curr | 1.81 | 2.78 | 0.73 | 0.48 | 32.29 | 28.76 | | Book Value-Unit Curr | 29.56 | 15.04 | 12.27 | 11.54 | 88.03 | 55.74 | | Book Value(Adj)-Unit Curr | 29.56 | 15.04 | 12.27 | 11.54 | 88.03 | 55.74 |
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