| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 105.30 | 103.59 | 154.19 | 156.22 | 88.47 | 85.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 105.30 | 103.59 | 154.19 | 156.22 | 88.47 | 85.14 | | Other Income | 1.92 | 2.11 | 1.55 | 1.76 | 1.19 | 1.05 | | Stock Adjustments | 1.42 | -0.84 | 1.63 | 1.90 | 0.86 | 0.05 | | Total Income | 108.64 | 104.86 | 157.37 | 159.88 | 90.52 | 86.24 | | | | | | | | | Raw Materials | 94.18 | 91.45 | 143.63 | 139.76 | 78.31 | 71.31 | | Power & Fuel Cost | 2.19 | 2.26 | 2.53 | 2.59 | 2.06 | 2.36 | | Employee Cost | 2.67 | 2.50 | 2.64 | 2.37 | 2.09 | 2.50 | | Other Manufacturing Expenses | 1.80 | 2.16 | 1.92 | 3.05 | 2.22 | 2.42 | | Selling & Administrative Expenses | 2.06 | 2.93 | 2.61 | 2.25 | 1.38 | 1.92 | | Miscellaneous Expenses | 1.05 | 0.20 | 0.71 | 1.82 | 0.38 | 2.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 103.95 | 101.51 | 154.03 | 151.84 | 86.44 | 82.78 | | Operating Profit | 4.70 | 3.35 | 3.32 | 8.03 | 4.08 | 3.46 | | Interest | 1.21 | 1.14 | 1.36 | 1.29 | 1.19 | 1.33 | | Gross Profit | 3.49 | 2.21 | 1.96 | 6.74 | 2.89 | 2.13 | | Depreciation | 1.21 | 1.10 | 1.08 | 1.04 | 0.97 | 0.88 | | Profit Before Tax | 2.28 | 1.11 | 0.88 | 5.70 | 1.92 | 1.25 | | Tax | 0.57 | 0.21 | 0.39 | 1.47 | 0.37 | 0.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.17 | 0.08 | -0.08 | 0.18 | 0.07 | 0.00 | | Reported Net Profit | 1.87 | 0.83 | 0.57 | 4.05 | 1.47 | 0.88 | | Extraordinary Items | -0.12 | 0.51 | 0.06 | 0.03 | 0.00 | -0.20 | | Adjusted Net Profit | 1.99 | 0.32 | 0.51 | 4.02 | 1.47 | 1.08 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 28.82 | 28.00 | 27.43 | 23.38 | 21.91 | 21.03 | | 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 | 30.70 | 28.82 | 28.00 | 27.43 | 23.38 | 21.91 | | 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 | 4.56 | 2.01 | 1.39 | 9.85 | 3.58 | 2.14 | | Earnings Per Share(Adj)-Unit Curr | 4.56 | 2.01 | 1.39 | 9.85 | 3.58 | 2.14 | | Book Value-Unit Curr | 91.30 | 86.63 | 84.68 | 83.07 | 73.42 | 70.40 | | Book Value(Adj)-Unit Curr | 91.30 | 86.63 | 84.68 | 83.07 | 73.42 | 70.40 |
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