| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 108.50 | 96.29 | 88.47 | 71.07 | 50.16 | 65.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 108.50 | 96.29 | 88.47 | 71.07 | 50.16 | 65.23 | | Other Income | 1.70 | 1.34 | 1.26 | 2.48 | 1.06 | 0.69 | | Stock Adjustments | 3.37 | 4.20 | 1.98 | -0.94 | -0.92 | -1.02 | | Total Income | 113.57 | 101.83 | 91.71 | 72.61 | 50.30 | 64.90 | | | | | | | | | Raw Materials | 64.36 | 58.98 | 54.61 | 39.71 | 27.27 | 38.97 | | Power & Fuel Cost | 3.32 | 2.84 | 2.30 | 1.68 | 1.50 | 2.06 | | Employee Cost | 13.37 | 9.82 | 6.20 | 5.28 | 4.31 | 5.36 | | Other Manufacturing Expenses | 10.82 | 10.65 | 10.24 | 8.41 | 7.00 | 7.04 | | Selling & Administrative Expenses | 3.13 | 2.77 | 2.06 | 1.35 | 1.13 | 2.31 | | Miscellaneous Expenses | 2.10 | 1.27 | 3.58 | 1.11 | 2.53 | 0.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 97.10 | 86.33 | 79.00 | 57.55 | 43.74 | 56.39 | | Operating Profit | 16.47 | 15.49 | 12.71 | 15.06 | 6.56 | 8.52 | | Interest | 2.84 | 1.62 | 1.61 | 0.89 | 0.65 | 1.58 | | Gross Profit | 13.63 | 13.87 | 11.10 | 14.17 | 5.91 | 6.94 | | Depreciation | 6.79 | 3.73 | 2.45 | 1.84 | 1.61 | 1.62 | | Profit Before Tax | 6.84 | 10.14 | 8.65 | 12.33 | 4.30 | 5.32 | | Tax | 1.91 | 2.58 | 3.22 | 2.82 | 1.20 | 1.33 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.14 | 0.05 | -0.99 | 0.30 | 0.01 | -0.09 | | Reported Net Profit | 5.07 | 7.51 | 6.42 | 9.22 | 3.09 | 4.07 | | Extraordinary Items | -0.26 | 0.00 | -1.50 | 0.87 | -1.24 | 0.00 | | Adjusted Net Profit | 5.33 | 7.51 | 7.92 | 8.35 | 4.33 | 4.07 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 51.31 | 43.80 | 37.38 | 28.16 | 25.07 | 21.00 | | 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 | 56.38 | 51.31 | 43.80 | 37.38 | 28.16 | 25.07 | | 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 | 3.82 | 6.73 | 5.75 | 8.26 | 2.77 | 3.65 | | Earnings Per Share(Adj)-Unit Curr | 3.82 | 6.73 | 5.75 | 8.26 | 2.77 | 3.65 | | Book Value-Unit Curr | 70.41 | 58.60 | 51.89 | 46.14 | 37.90 | 35.09 | | Book Value(Adj)-Unit Curr | 70.41 | 58.60 | 51.89 | 46.14 | 37.90 | 35.09 |
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