| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 8.20 | 14.37 | 12.53 | 19.49 | 6.52 | 1.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 8.20 | 14.37 | 12.53 | 19.49 | 6.52 | 1.96 | | Other Income | 2.84 | 1.64 | 1.68 | 0.91 | 1.32 | 0.75 | | Stock Adjustments | 0.85 | -0.34 | -1.00 | 0.78 | 0.56 | -0.85 | | Total Income | 11.89 | 15.67 | 13.21 | 21.18 | 8.40 | 1.86 | | | | | | | | | Raw Materials | 5.71 | 10.16 | 8.37 | 13.50 | 4.38 | 1.04 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.13 | 0.16 | 0.18 | 0.14 | 0.05 | 0.04 | | Other Manufacturing Expenses | 2.31 | 2.69 | 1.67 | 4.91 | 2.10 | 0.04 | | Selling & Administrative Expenses | 0.74 | 0.94 | 0.93 | 0.85 | 0.52 | 0.38 | | Miscellaneous Expenses | 1.60 | 0.04 | 0.02 | 0.01 | 0.01 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10.48 | 13.99 | 11.16 | 19.42 | 7.06 | 1.52 | | Operating Profit | 1.40 | 1.69 | 2.04 | 1.74 | 1.33 | 0.36 | | Interest | 0.03 | 0.01 | 0.02 | 0.03 | 0.00 | 0.00 | | Gross Profit | 1.37 | 1.68 | 2.02 | 1.71 | 1.33 | 0.36 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 1.37 | 1.68 | 2.02 | 1.71 | 1.33 | 0.36 | | Tax | 0.64 | 0.20 | 0.40 | 0.30 | 0.16 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.14 | 0.16 | 0.18 | -0.06 | 0.07 | 0.05 | | Reported Net Profit | 0.87 | 1.32 | 1.45 | 1.48 | 1.10 | 0.31 | | Extraordinary Items | 0.29 | 0.09 | 0.42 | -0.04 | 0.15 | 0.35 | | Adjusted Net Profit | 0.58 | 1.23 | 1.03 | 1.52 | 0.95 | -0.04 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 16.66 | 15.34 | 13.89 | 12.41 | 11.31 | 11.00 | | 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 | 17.53 | 16.66 | 15.34 | 13.89 | 12.41 | 11.31 | | 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 | 0.15 | 0.23 | 0.25 | 0.25 | 0.19 | 0.05 | | Earnings Per Share(Adj)-Unit Curr | 0.15 | 0.23 | 0.25 | 0.25 | 0.19 | 0.05 | | Book Value-Unit Curr | 4.15 | 4.00 | 3.78 | 3.53 | 3.28 | 3.09 | | Book Value(Adj)-Unit Curr | 4.15 | 4.00 | 3.78 | 3.53 | 3.28 | 3.09 |
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