| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 88.56 | 30.04 | 30.91 | 39.24 | 37.98 | 38.79 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 88.56 | 30.04 | 30.91 | 39.24 | 37.98 | 38.79 | | Other Income | 0.44 | 0.53 | 0.89 | 2.14 | 0.56 | 0.31 | | Stock Adjustments | -0.46 | -3.61 | -1.54 | -0.64 | 6.17 | -3.11 | | Total Income | 88.54 | 26.96 | 30.26 | 40.74 | 44.71 | 35.99 | | | | | | | | | Raw Materials | 77.58 | 17.61 | 20.24 | 28.22 | 32.57 | 24.38 | | Power & Fuel Cost | 1.37 | 1.12 | 1.53 | 1.80 | 2.39 | 2.32 | | Employee Cost | 1.94 | 2.15 | 2.06 | 2.01 | 2.60 | 2.88 | | Other Manufacturing Expenses | 3.19 | 2.85 | 2.51 | 2.81 | 2.59 | 1.87 | | Selling & Administrative Expenses | 0.95 | 0.88 | 1.17 | 1.93 | 1.45 | 1.26 | | Miscellaneous Expenses | 0.05 | 0.03 | 0.28 | 0.34 | 0.52 | 0.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 85.07 | 24.63 | 27.80 | 37.11 | 42.11 | 33.12 | | Operating Profit | 3.47 | 2.33 | 2.47 | 3.62 | 2.60 | 2.88 | | Interest | 0.25 | 0.33 | 0.48 | 1.06 | 0.32 | 0.19 | | Gross Profit | 3.22 | 2.00 | 1.99 | 2.56 | 2.28 | 2.69 | | Depreciation | 1.95 | 1.38 | 1.32 | 1.28 | 0.97 | 1.44 | | Profit Before Tax | 1.27 | 0.62 | 0.67 | 1.28 | 1.31 | 1.25 | | Tax | 0.22 | 0.10 | 0.13 | 0.25 | 0.19 | 0.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 1.05 | 0.52 | 0.54 | 1.03 | 1.12 | 1.19 | | Extraordinary Items | 0.25 | 0.00 | 0.00 | 0.23 | 0.05 | 0.14 | | Adjusted Net Profit | 0.80 | 0.52 | 0.54 | 0.80 | 1.07 | 1.05 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 12.81 | 12.28 | 11.74 | 10.72 | 9.60 | 8.41 | | 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 | 13.85 | 12.81 | 12.28 | 11.74 | 10.72 | 9.60 | | 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 | 1.94 | 0.97 | 1.00 | 1.90 | 2.07 | 2.20 | | Earnings Per Share(Adj)-Unit Curr | 1.94 | 0.97 | 1.00 | 1.90 | 2.07 | 2.20 | | Book Value-Unit Curr | 41.12 | 39.19 | 38.22 | 37.22 | 35.32 | 33.25 | | Book Value(Adj)-Unit Curr | 41.12 | 39.19 | 38.22 | 37.22 | 35.32 | 33.25 |
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