| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 21.46 | 19.63 | 15.04 | 15.13 | 15.14 | 20.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 21.46 | 19.63 | 15.04 | 15.13 | 15.14 | 20.44 | | Other Income | 0.84 | 0.60 | 0.58 | 0.47 | 0.65 | 0.58 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 22.30 | 20.23 | 15.62 | 15.60 | 15.79 | 21.02 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.07 | 0.05 | 0.06 | 0.03 | 0.01 | 0.05 | | Employee Cost | 6.43 | 5.64 | 5.38 | 5.16 | 4.29 | 5.82 | | Other Manufacturing Expenses | 0.19 | 0.22 | 0.24 | 0.27 | 0.48 | 0.53 | | Selling & Administrative Expenses | 10.48 | 9.34 | 6.68 | 6.83 | 7.59 | 5.63 | | Miscellaneous Expenses | 0.35 | 1.00 | 0.11 | 0.22 | 0.48 | 6.20 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 17.52 | 16.24 | 12.47 | 12.51 | 12.84 | 18.23 | | Operating Profit | 4.78 | 3.99 | 3.15 | 3.09 | 2.96 | 2.78 | | Interest | 0.27 | 0.19 | 0.13 | 0.12 | 0.16 | 0.09 | | Gross Profit | 4.51 | 3.80 | 3.02 | 2.97 | 2.80 | 2.69 | | Depreciation | 0.90 | 0.71 | 0.64 | 0.69 | 0.46 | 0.53 | | Profit Before Tax | 3.61 | 3.09 | 2.38 | 2.28 | 2.34 | 2.16 | | Tax | 0.91 | 0.78 | 0.60 | 0.57 | 0.59 | 0.54 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | -0.07 | 0.04 | 0.05 | 0.13 | -0.04 | | Reported Net Profit | 2.69 | 2.38 | 1.74 | 1.65 | 1.61 | 1.65 | | Extraordinary Items | 0.15 | 0.04 | 0.05 | 0.11 | 0.05 | -0.23 | | Adjusted Net Profit | 2.54 | 2.34 | 1.69 | 1.54 | 1.56 | 1.88 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 19.16 | 16.78 | 15.04 | 13.39 | 11.78 | 10.13 | | 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 | 21.85 | 19.16 | 16.78 | 15.04 | 13.39 | 11.78 | | 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 | 2.45 | 2.17 | 1.58 | 1.51 | 1.47 | 1.51 | | Earnings Per Share(Adj)-Unit Curr | 2.45 | 2.17 | 1.58 | 1.51 | 1.47 | 1.51 | | Book Value-Unit Curr | 29.92 | 27.47 | 25.30 | 23.71 | 22.21 | 20.74 | | Book Value(Adj)-Unit Curr | 29.92 | 27.47 | 25.30 | 23.71 | 22.21 | 20.74 |
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