| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 35.06 | 31.57 | 34.44 | 30.76 | 20.46 | 24.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 35.06 | 31.57 | 34.44 | 30.76 | 20.46 | 24.94 | | Other Income | 0.03 | 0.09 | 0.02 | 0.04 | 0.03 | 0.09 | | Stock Adjustments | 9.22 | 4.58 | 0.91 | -0.17 | 3.96 | 3.34 | | Total Income | 44.31 | 36.24 | 35.37 | 30.63 | 24.45 | 28.37 | | | | | | | | | Raw Materials | 14.90 | 13.17 | 13.09 | 12.16 | 8.72 | 10.09 | | Power & Fuel Cost | 1.17 | 1.06 | 0.94 | 0.93 | 0.74 | 0.90 | | Employee Cost | 8.19 | 5.61 | 6.03 | 5.47 | 4.79 | 5.09 | | Other Manufacturing Expenses | 2.99 | 2.42 | 1.97 | 1.46 | 1.20 | 1.16 | | Selling & Administrative Expenses | 12.39 | 9.88 | 9.79 | 7.43 | 6.93 | 8.72 | | Miscellaneous Expenses | 0.71 | 0.49 | 0.52 | 0.55 | 0.26 | 0.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 40.36 | 32.63 | 32.34 | 28.00 | 22.64 | 26.29 | | Operating Profit | 3.95 | 3.62 | 3.03 | 2.64 | 1.81 | 2.08 | | Interest | 2.47 | 1.72 | 1.15 | 0.90 | 1.08 | 1.00 | | Gross Profit | 1.48 | 1.90 | 1.88 | 1.74 | 0.73 | 1.08 | | Depreciation | 0.92 | 0.89 | 0.80 | 0.82 | 0.62 | 0.67 | | Profit Before Tax | 0.56 | 1.01 | 1.08 | 0.92 | 0.11 | 0.41 | | Tax | 0.10 | 0.18 | 0.20 | 0.17 | 0.03 | 0.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 0.43 | 0.82 | 0.88 | 0.74 | 0.08 | 0.34 | | Extraordinary Items | 0.00 | 0.01 | -0.13 | 0.03 | 0.02 | 0.00 | | Adjusted Net Profit | 0.43 | 0.81 | 1.01 | 0.71 | 0.06 | 0.34 | | Adjustment below Net Profit | 0.08 | 0.07 | 0.04 | 0.17 | 0.01 | -0.03 | | P & L Balance brought forward | 3.33 | 2.45 | 1.52 | 0.60 | 0.51 | 0.19 | | 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 | 3.84 | 3.33 | 2.45 | 1.52 | 0.60 | 0.51 | | 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 | 1.27 | 2.43 | 2.63 | 2.21 | 0.24 | 1.02 | | Earnings Per Share(Adj)-Unit Curr | 1.27 | 2.43 | 2.63 | 2.21 | 0.24 | 1.02 | | Book Value-Unit Curr | 32.63 | 31.14 | 28.50 | 25.75 | 23.02 | 22.74 | | Book Value(Adj)-Unit Curr | 32.63 | 31.14 | 28.50 | 25.75 | 23.02 | 22.74 |
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