| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 28.24 | 19.67 | 16.70 | 14.07 | 8.61 | 7.66 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 28.24 | 19.67 | 16.70 | 14.07 | 8.61 | 7.66 | | Other Income | 1.45 | 0.28 | 0.76 | 0.62 | 0.25 | 0.33 | | Stock Adjustments | -0.24 | -0.05 | 0.88 | -0.20 | 0.23 | 0.15 | | Total Income | 29.45 | 19.90 | 18.34 | 14.49 | 9.09 | 8.14 | | | | | | | | | Raw Materials | 24.25 | 16.64 | 15.73 | 12.59 | 7.77 | 6.47 | | Power & Fuel Cost | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.21 | 0.20 | 0.18 | 0.18 | 0.17 | 0.14 | | Other Manufacturing Expenses | 1.83 | 1.26 | 0.67 | 0.26 | 0.18 | 0.16 | | Selling & Administrative Expenses | 1.04 | 0.86 | 0.88 | 0.56 | 0.58 | 0.87 | | Miscellaneous Expenses | 0.09 | 0.02 | 0.06 | 0.05 | 0.02 | 0.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 27.42 | 18.99 | 17.52 | 13.64 | 8.73 | 7.77 | | Operating Profit | 2.04 | 0.92 | 0.82 | 0.86 | 0.35 | 0.37 | | Interest | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | | Gross Profit | 2.02 | 0.89 | 0.80 | 0.84 | 0.34 | 0.36 | | Depreciation | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | | Profit Before Tax | 1.99 | 0.87 | 0.78 | 0.82 | 0.32 | 0.34 | | Tax | 0.56 | 0.25 | 0.20 | 0.21 | 0.07 | 0.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | -0.01 | -0.04 | -0.03 | 0.02 | 0.00 | | Reported Net Profit | 1.41 | 0.62 | 0.62 | 0.63 | 0.22 | 0.26 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.41 | 0.62 | 0.62 | 0.63 | 0.22 | 0.26 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 4.13 | 3.50 | 2.88 | 2.25 | 2.03 | 1.41 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.36 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 5.54 | 4.13 | 3.50 | 2.88 | 2.25 | 2.03 | | 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 | 4.56 | 2.01 | 2.00 | 2.05 | 0.70 | 0.85 | | Earnings Per Share(Adj)-Unit Curr | 0.91 | 0.40 | 0.40 | 0.41 | 0.14 | 0.17 | | Book Value-Unit Curr | 30.90 | 23.81 | 21.72 | 19.68 | 17.44 | 18.81 | | Book Value(Adj)-Unit Curr | 6.18 | 4.76 | 4.34 | 3.94 | 3.49 | 3.76 |
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