| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 153.03 | 126.75 | 106.68 | 91.50 | 50.46 | 24.04 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 153.03 | 126.75 | 106.68 | 91.50 | 50.46 | 24.04 | | Other Income | 2.40 | 1.31 | 0.62 | 0.44 | 0.44 | 0.91 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 155.43 | 128.06 | 107.30 | 91.94 | 50.90 | 24.95 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.17 | 0.22 | 0.14 | 0.06 | 0.07 | 0.09 | | Employee Cost | 4.97 | 3.73 | 2.85 | 2.31 | 1.68 | 1.24 | | Other Manufacturing Expenses | 106.31 | 90.55 | 73.11 | 70.88 | 39.37 | 15.97 | | Selling & Administrative Expenses | 7.48 | 5.15 | 6.61 | 2.59 | 1.09 | 0.55 | | Miscellaneous Expenses | 1.26 | 1.00 | 1.32 | 3.49 | 1.75 | 1.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 120.19 | 100.66 | 84.02 | 79.33 | 43.95 | 19.32 | | Operating Profit | 35.25 | 27.40 | 23.27 | 12.62 | 6.94 | 5.63 | | Interest | 0.30 | 0.22 | 0.58 | 2.89 | 3.19 | 3.98 | | Gross Profit | 34.95 | 27.18 | 22.69 | 9.73 | 3.75 | 1.65 | | Depreciation | 2.60 | 1.99 | 1.15 | 0.12 | 0.18 | 0.20 | | Profit Before Tax | 32.35 | 25.19 | 21.54 | 9.61 | 3.57 | 1.45 | | Tax | 8.42 | 6.29 | 5.41 | 2.50 | 0.98 | 0.36 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.12 | -0.18 | 0.10 | 0.01 | 0.00 | 0.03 | | Reported Net Profit | 24.05 | 19.08 | 16.04 | 7.10 | 2.59 | 1.06 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | | Adjusted Net Profit | 24.05 | 19.08 | 16.04 | 7.10 | 2.63 | 1.06 | | Adjustment below Net Profit | -8.20 | -0.65 | 0.00 | 0.00 | -5.06 | -1.06 | | P & L Balance brought forward | 64.67 | 46.97 | 30.93 | 23.82 | 26.29 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.09 | 0.73 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 79.42 | 64.67 | 46.97 | 30.93 | 23.82 | 0.00 | | Dividend | 1.09 | 0.73 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 11.02 | 13.11 | 11.02 | 5.10 | 2.56 | 2.09 | | Earnings Per Share(Adj)-Unit Curr | 11.02 | 8.74 | 7.35 | 3.40 | 2.56 | 2.09 | | Book Value-Unit Curr | 84.05 | 110.94 | 98.77 | 71.20 | 36.27 | 61.92 | | Book Value(Adj)-Unit Curr | 84.05 | 73.96 | 65.85 | 47.47 | 36.27 | 61.92 |
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