| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 26.90 | 25.45 | 31.29 | 20.15 | 20.03 | 17.02 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | | Net Sales | 26.90 | 25.45 | 31.29 | 20.15 | 20.03 | 16.95 | | Other Income | 0.54 | 0.47 | 0.90 | 1.14 | 0.50 | 0.40 | | Stock Adjustments | -1.09 | 17.19 | 6.15 | 0.56 | 3.37 | -1.44 | | Total Income | 26.35 | 43.11 | 38.34 | 21.85 | 23.90 | 15.91 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | | Employee Cost | 2.09 | 1.46 | 1.09 | 1.05 | 1.02 | 1.25 | | Other Manufacturing Expenses | 12.68 | 28.27 | 24.11 | 12.61 | 13.02 | 6.51 | | Selling & Administrative Expenses | 1.90 | 3.34 | 3.24 | 1.66 | 1.55 | 2.79 | | Miscellaneous Expenses | 0.14 | 0.14 | 0.14 | 0.01 | 0.62 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 16.82 | 33.23 | 28.58 | 15.34 | 16.22 | 10.57 | | Operating Profit | 9.52 | 9.87 | 9.76 | 6.50 | 7.68 | 5.34 | | Interest | 2.78 | 3.20 | 2.95 | 2.68 | 2.65 | 3.49 | | Gross Profit | 6.74 | 6.67 | 6.81 | 3.82 | 5.03 | 1.85 | | Depreciation | 0.22 | 0.23 | 0.20 | 0.21 | 0.16 | 0.17 | | Profit Before Tax | 6.52 | 6.44 | 6.61 | 3.61 | 4.87 | 1.68 | | Tax | 1.98 | 2.00 | 1.72 | 0.82 | 1.33 | 0.45 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.39 | -0.01 | 0.08 | 0.02 | 0.00 | 0.03 | | Reported Net Profit | 4.92 | 4.45 | 4.82 | 2.77 | 3.54 | 1.20 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 4.92 | 4.45 | 4.82 | 2.77 | 3.54 | 1.20 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 29.83 | 25.70 | 20.56 | 17.79 | 14.25 | 13.05 | | 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 | 34.75 | 30.15 | 25.38 | 20.56 | 17.79 | 14.25 | | 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 | 1.76 | 1.59 | 1.72 | 0.99 | 1.26 | 0.43 | | Earnings Per Share(Adj)-Unit Curr | 1.76 | 1.59 | 1.72 | 0.99 | 1.26 | 0.43 | | Book Value-Unit Curr | 30.92 | 29.17 | 27.58 | 25.85 | 24.86 | 23.60 | | Book Value(Adj)-Unit Curr | 30.92 | 29.17 | 27.58 | 25.85 | 24.86 | 23.60 |
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