| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 363.26 | 386.22 | 306.11 | 364.21 | 318.18 | 199.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 363.26 | 386.22 | 306.11 | 364.21 | 318.18 | 199.99 | | Other Income | 2.73 | 4.01 | 0.39 | 0.58 | 1.70 | 0.06 | | Stock Adjustments | -0.61 | 3.39 | 3.36 | 0.70 | 0.56 | -11.09 | | Total Income | 365.38 | 393.62 | 309.86 | 365.49 | 320.44 | 188.96 | | | | | | | | | Raw Materials | 255.24 | 288.63 | 217.22 | 260.47 | 222.24 | 132.02 | | Power & Fuel Cost | 42.64 | 35.08 | 35.23 | 45.78 | 34.78 | 25.88 | | Employee Cost | 13.87 | 17.32 | 16.74 | 17.14 | 16.21 | 7.80 | | Other Manufacturing Expenses | 11.67 | 11.75 | 8.83 | 9.24 | 14.94 | 7.24 | | Selling & Administrative Expenses | 12.15 | 10.04 | 8.75 | 9.28 | 9.08 | 4.82 | | Miscellaneous Expenses | 2.20 | 2.06 | 2.22 | 1.98 | 2.03 | 1.91 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 337.77 | 364.88 | 288.99 | 343.90 | 299.28 | 179.66 | | Operating Profit | 27.61 | 28.75 | 20.88 | 21.60 | 21.15 | 9.30 | | Interest | 10.24 | 10.71 | 10.10 | 8.35 | 5.86 | 3.11 | | Gross Profit | 17.37 | 18.04 | 10.78 | 13.25 | 15.29 | 6.19 | | Depreciation | 8.43 | 7.85 | 7.73 | 5.63 | 5.85 | 5.12 | | Profit Before Tax | 8.94 | 10.19 | 3.05 | 7.62 | 9.44 | 1.07 | | Tax | 1.72 | 1.78 | 0.30 | 0.58 | 0.00 | 0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.64 | 0.87 | 0.67 | 0.48 | 1.18 | 0.02 | | Reported Net Profit | 6.58 | 7.54 | 2.07 | 6.57 | 8.26 | 1.03 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 6.58 | 7.54 | 2.07 | 6.57 | 8.26 | 1.03 | | Adjustment below Net Profit | -0.18 | -0.33 | -0.09 | -0.37 | 0.00 | 0.00 | | P & L Balance brought forward | 36.30 | 29.09 | 27.12 | 20.91 | 12.65 | 11.62 | | 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 | 42.70 | 36.30 | 29.11 | 27.12 | 20.91 | 12.65 | | 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 | 6.86 | 7.86 | 2.16 | 8.12 | 11.80 | 1.47 | | Earnings Per Share(Adj)-Unit Curr | 6.86 | 7.86 | 2.16 | 8.12 | 11.80 | 1.47 | | Book Value-Unit Curr | 70.04 | 63.34 | 55.80 | 49.11 | 42.51 | 30.70 | | Book Value(Adj)-Unit Curr | 70.04 | 63.34 | 55.80 | 49.11 | 42.51 | 30.70 |
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