| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 120.69 | 70.43 | 76.17 | 51.21 | 28.61 | 27.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 120.69 | 70.43 | 76.17 | 51.21 | 28.61 | 27.65 | | Other Income | 2.30 | 1.13 | 0.65 | 0.06 | 0.08 | 1.09 | | Stock Adjustments | 4.98 | 9.75 | 3.64 | -6.68 | 4.88 | 2.20 | | Total Income | 127.97 | 81.31 | 80.46 | 44.59 | 33.57 | 30.94 | | | | | | | | | Raw Materials | 114.42 | 64.37 | 65.12 | 33.17 | 22.23 | 19.79 | | Power & Fuel Cost | 1.13 | 2.87 | 2.71 | 1.90 | 2.14 | 2.64 | | Employee Cost | 2.83 | 3.47 | 3.24 | 2.21 | 3.77 | 2.36 | | Other Manufacturing Expenses | 0.90 | 2.32 | 2.48 | 1.97 | 1.20 | 1.29 | | Selling & Administrative Expenses | 1.90 | 2.05 | 1.71 | 1.30 | 1.26 | 1.75 | | Miscellaneous Expenses | 0.38 | 0.65 | 0.65 | 0.54 | 0.16 | 0.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 121.56 | 75.73 | 75.92 | 41.08 | 30.77 | 28.01 | | Operating Profit | 6.41 | 5.57 | 4.54 | 3.50 | 2.80 | 2.92 | | Interest | 2.83 | 2.52 | 1.84 | 1.21 | 1.06 | 1.36 | | Gross Profit | 3.58 | 3.05 | 2.70 | 2.29 | 1.74 | 1.56 | | Depreciation | 0.85 | 0.87 | 0.89 | 0.93 | 0.81 | 0.76 | | Profit Before Tax | 2.73 | 2.18 | 1.81 | 1.36 | 0.93 | 0.80 | | Tax | 0.77 | 0.66 | 0.44 | 0.40 | 0.22 | 0.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.08 | -0.01 | 0.01 | -0.05 | 0.00 | 0.33 | | Reported Net Profit | 2.03 | 1.52 | 1.35 | 1.02 | 0.72 | 0.37 | | Extraordinary Items | 0.04 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.99 | 1.44 | 1.35 | 1.02 | 0.72 | 0.37 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 7.03 | 5.51 | 4.16 | 2.91 | 2.20 | 2.06 | | 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 | 9.06 | 7.03 | 5.51 | 3.93 | 2.91 | 2.43 | | 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 | 2.59 | 1.93 | 1.72 | 1.29 | 0.91 | 0.47 | | Earnings Per Share(Adj)-Unit Curr | 2.59 | 1.93 | 1.72 | 1.29 | 0.91 | 0.47 | | Book Value-Unit Curr | 22.24 | 19.67 | 17.73 | 16.00 | 14.70 | 13.73 | | Book Value(Adj)-Unit Curr | 22.24 | 19.67 | 17.73 | 16.00 | 14.70 | 13.73 |
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