| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 40.16 | 40.62 | 30.35 | 31.86 | 31.20 | 34.52 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 40.16 | 40.62 | 30.35 | 31.86 | 31.20 | 34.52 | | Other Income | 2.74 | 1.53 | 0.51 | 1.39 | 0.79 | 0.29 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.75 | | Total Income | 42.90 | 42.15 | 30.86 | 33.25 | 31.99 | 34.06 | | | | | | | | | Raw Materials | 0.59 | 0.20 | 0.00 | 0.00 | 0.84 | 2.07 | | Power & Fuel Cost | 0.06 | 0.09 | 0.08 | 0.05 | 0.52 | 0.71 | | Employee Cost | 5.17 | 4.17 | 3.55 | 3.53 | 6.47 | 8.94 | | Other Manufacturing Expenses | 6.17 | 6.09 | 3.42 | 6.62 | 4.35 | 3.93 | | Selling & Administrative Expenses | 3.94 | 3.85 | 3.27 | 2.70 | 2.60 | 3.24 | | Miscellaneous Expenses | 0.61 | 0.38 | 0.84 | 0.77 | 4.98 | 0.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 16.54 | 14.78 | 11.16 | 13.66 | 19.76 | 19.14 | | Operating Profit | 26.35 | 27.37 | 19.70 | 19.59 | 12.22 | 14.93 | | Interest | 0.52 | 0.42 | 0.48 | 0.66 | 0.94 | 2.56 | | Gross Profit | 25.83 | 26.95 | 19.22 | 18.93 | 11.28 | 12.37 | | Depreciation | 3.32 | 3.52 | 3.72 | 2.96 | 3.22 | 4.09 | | Profit Before Tax | 22.51 | 23.43 | 15.50 | 15.97 | 8.06 | 8.28 | | Tax | 5.98 | 6.24 | 4.84 | 4.77 | 1.29 | 2.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.28 | -0.89 | -0.47 | 0.22 | 1.29 | 0.00 | | Reported Net Profit | 16.81 | 18.08 | 11.13 | 10.99 | 5.47 | 6.23 | | Extraordinary Items | -0.12 | 0.00 | 0.01 | -0.26 | -3.15 | 0.01 | | Adjusted Net Profit | 16.93 | 18.08 | 11.12 | 11.25 | 8.62 | 6.22 | | Adjustment below Net Profit | 4.42 | -0.04 | -0.31 | -0.08 | -0.15 | -0.02 | | P & L Balance brought forward | 45.11 | 33.44 | 32.32 | 31.38 | 27.31 | 21.10 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6.38 | 6.38 | 9.97 | 9.97 | 1.25 | 0.00 | | P & L Balance carried down | 59.96 | 45.11 | 33.17 | 32.32 | 31.38 | 27.31 | | Dividend | 6.38 | 6.38 | 9.97 | 9.97 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 50.00 | 80.00 | 80.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 2.50 | 2.50 | 4.00 | 4.00 | 0.50 | 0.00 | | Earnings Per Share-Unit Curr | 6.59 | 7.09 | 4.37 | 4.41 | 2.19 | 2.50 | | Earnings Per Share(Adj)-Unit Curr | 6.59 | 7.09 | 4.37 | 4.41 | 2.19 | 2.50 | | Book Value-Unit Curr | 60.63 | 55.83 | 51.15 | 43.96 | 43.58 | 41.95 | | Book Value(Adj)-Unit Curr | 60.63 | 55.83 | 51.15 | 43.96 | 43.58 | 41.95 |
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