| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 173.06 | 141.86 | 140.14 | 71.35 | 36.74 | 21.68 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 5.60 | 3.22 | | Net Sales | 173.06 | 141.86 | 140.14 | 71.35 | 31.14 | 18.46 | | Other Income | 1.28 | 1.35 | 3.98 | 3.65 | 4.58 | 3.80 | | Stock Adjustments | 2.49 | 0.78 | 3.68 | 10.42 | -1.22 | 3.54 | | Total Income | 176.83 | 143.99 | 147.80 | 85.42 | 34.50 | 25.80 | | | | | | | | | Raw Materials | 139.22 | 110.97 | 115.30 | 68.99 | 24.06 | 17.47 | | Power & Fuel Cost | 0.82 | 0.84 | 0.86 | 0.54 | 0.37 | 0.28 | | Employee Cost | 4.88 | 4.45 | 3.81 | 2.14 | 1.70 | 1.55 | | Other Manufacturing Expenses | 6.42 | 6.42 | 6.02 | 2.79 | 1.06 | 0.90 | | Selling & Administrative Expenses | 6.81 | 4.95 | 4.15 | 1.73 | 0.94 | 1.90 | | Miscellaneous Expenses | 0.39 | 0.34 | 0.50 | 0.11 | 0.11 | 0.21 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 158.54 | 127.96 | 130.64 | 76.31 | 28.24 | 22.31 | | Operating Profit | 18.29 | 16.02 | 17.16 | 9.12 | 6.27 | 3.49 | | Interest | 1.51 | 0.95 | 1.44 | 0.65 | 0.24 | 0.24 | | Gross Profit | 16.78 | 15.07 | 15.72 | 8.47 | 6.03 | 3.25 | | Depreciation | 0.74 | 0.77 | 0.71 | 0.78 | 0.80 | 0.83 | | Profit Before Tax | 16.04 | 14.30 | 15.01 | 7.69 | 5.23 | 2.42 | | Tax | 4.10 | 3.73 | 3.95 | 2.03 | 1.68 | 0.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.06 | -0.05 | -0.10 | -0.10 | -0.07 | | Reported Net Profit | 11.94 | 10.63 | 11.12 | 5.76 | 3.65 | 1.77 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 11.94 | 10.63 | 11.12 | 5.76 | 3.65 | 1.77 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 28.64 | 18.02 | 6.90 | 1.14 | 1.49 | 2.72 | | 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 | 3.00 | | P & L Balance carried down | 40.58 | 28.64 | 18.02 | 6.90 | 5.14 | 1.49 | | 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 | 39.79 | 35.42 | 37.05 | 19.19 | 12.17 | 5.89 | | Earnings Per Share(Adj)-Unit Curr | 39.79 | 35.42 | 37.05 | 19.19 | 12.17 | 5.89 | | Book Value-Unit Curr | 320.90 | 281.11 | 245.68 | 208.64 | 189.44 | 177.27 | | Book Value(Adj)-Unit Curr | 320.90 | 281.11 | 245.68 | 208.64 | 189.44 | 177.27 |
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