| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 51.14 | 51.01 | 45.02 | 53.75 | 40.88 | 47.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 51.14 | 51.01 | 45.02 | 53.75 | 40.88 | 47.17 | | Other Income | 0.69 | 0.09 | 0.13 | 0.06 | 0.04 | 0.11 | | Stock Adjustments | -0.16 | -0.42 | -0.07 | 0.60 | 0.60 | 0.33 | | Total Income | 51.67 | 50.68 | 45.08 | 54.41 | 41.52 | 47.61 | | | | | | | | | Raw Materials | 14.49 | 14.79 | 13.76 | 15.99 | 14.09 | 14.26 | | Power & Fuel Cost | 2.39 | 2.39 | 1.95 | 2.64 | 1.90 | 2.54 | | Employee Cost | 17.36 | 16.02 | 13.65 | 15.29 | 11.60 | 14.18 | | Other Manufacturing Expenses | 2.63 | 2.89 | 3.74 | 3.73 | 2.67 | 2.83 | | Selling & Administrative Expenses | 5.22 | 4.92 | 4.50 | 5.00 | 4.31 | 3.36 | | Miscellaneous Expenses | 0.70 | 0.49 | 0.44 | 0.51 | 0.01 | 1.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 42.79 | 41.51 | 38.03 | 43.16 | 34.59 | 38.18 | | Operating Profit | 8.89 | 9.18 | 7.05 | 11.26 | 6.94 | 9.43 | | Interest | 1.09 | 1.33 | 1.81 | 2.11 | 2.98 | 3.13 | | Gross Profit | 7.80 | 7.85 | 5.24 | 9.15 | 3.96 | 6.30 | | Depreciation | 4.13 | 4.16 | 4.23 | 4.49 | 4.76 | 4.85 | | Profit Before Tax | 3.67 | 3.69 | 1.01 | 4.66 | -0.80 | 1.45 | | Tax | 1.20 | 0.62 | 0.17 | 0.78 | 0.00 | 0.24 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.17 | 0.53 | 0.14 | 0.18 | 0.20 | 0.32 | | Reported Net Profit | 2.63 | 2.54 | 0.70 | 3.70 | -1.00 | 0.88 | | Extraordinary Items | 0.03 | 0.01 | 0.07 | -0.01 | 0.04 | 0.02 | | Adjusted Net Profit | 2.60 | 2.53 | 0.63 | 3.71 | -1.04 | 0.86 | | Adjustment below Net Profit | -8.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 27.31 | 24.77 | 24.07 | 20.35 | 21.35 | 21.42 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.36 | 0.00 | 0.00 | -0.02 | 0.00 | 0.95 | | P & L Balance carried down | 21.38 | 27.31 | 24.77 | 24.07 | 20.35 | 21.35 | | 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 | 7.32 | 6.42 | 1.77 | 9.34 | -2.54 | 2.23 | | Earnings Per Share(Adj)-Unit Curr | 7.32 | 6.42 | 1.77 | 9.34 | -2.54 | 2.23 | | Book Value-Unit Curr | 71.34 | 79.85 | 73.43 | 71.66 | 62.28 | 64.79 | | Book Value(Adj)-Unit Curr | 71.34 | 79.85 | 73.43 | 71.66 | 62.28 | 64.79 |
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