| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 125.60 | 113.19 | 127.78 | 137.90 | 94.51 | 76.69 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 125.60 | 113.19 | 127.78 | 137.90 | 94.51 | 76.69 | | Other Income | 3.09 | 8.38 | 3.57 | 1.92 | 0.54 | 2.29 | | Stock Adjustments | 1.06 | 0.16 | -0.65 | 0.18 | 0.41 | -1.85 | | Total Income | 129.75 | 121.73 | 130.70 | 140.00 | 95.46 | 77.13 | | | | | | | | | Raw Materials | 86.00 | 78.41 | 76.44 | 97.01 | 61.52 | 51.86 | | Power & Fuel Cost | 4.40 | 4.56 | 5.55 | 4.86 | 3.59 | 3.48 | | Employee Cost | 7.10 | 6.12 | 7.37 | 6.51 | 6.10 | 6.17 | | Other Manufacturing Expenses | 6.62 | 6.37 | 7.41 | 3.33 | 3.68 | 2.89 | | Selling & Administrative Expenses | 9.27 | 9.19 | 9.89 | 9.28 | 6.45 | 4.65 | | Miscellaneous Expenses | 0.30 | 4.46 | 1.57 | 0.45 | 2.52 | 2.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 113.70 | 109.11 | 108.23 | 121.45 | 83.86 | 71.30 | | Operating Profit | 16.06 | 12.63 | 22.48 | 18.55 | 11.60 | 5.83 | | Interest | 2.58 | 2.58 | 2.16 | 2.44 | 3.25 | 3.15 | | Gross Profit | 13.48 | 10.05 | 20.32 | 16.11 | 8.35 | 2.68 | | Depreciation | 5.94 | 5.66 | 4.88 | 4.69 | 3.67 | 3.47 | | Profit Before Tax | 7.54 | 4.39 | 15.44 | 11.42 | 4.68 | -0.79 | | Tax | 1.00 | 1.08 | 2.65 | 0.07 | -0.02 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.49 | -0.03 | 1.36 | 3.12 | -0.30 | 0.00 | | Reported Net Profit | 5.05 | 3.34 | 11.43 | 8.23 | 5.01 | -0.80 | | Extraordinary Items | -0.03 | 2.87 | 1.61 | -0.29 | -0.21 | 0.08 | | Adjusted Net Profit | 5.08 | 0.47 | 9.82 | 8.52 | 5.22 | -0.88 | | Adjustment below Net Profit | 0.01 | -0.04 | 0.07 | 0.02 | 0.05 | -0.01 | | P & L Balance brought forward | 24.98 | 22.70 | 12.74 | 5.51 | 0.46 | 1.27 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 1.03 | 1.54 | 1.03 | 0.00 | 0.00 | | P & L Balance carried down | 30.04 | 24.98 | 22.70 | 12.74 | 5.51 | 0.46 | | 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 | 5.00 | 7.50 | 5.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.75 | 0.50 | 0.00 | | Earnings Per Share-Unit Curr | 2.46 | 1.63 | 5.57 | 4.01 | 3.33 | -0.53 | | Earnings Per Share(Adj)-Unit Curr | 2.46 | 1.63 | 5.57 | 4.01 | 3.33 | -0.53 | | Book Value-Unit Curr | 33.72 | 31.26 | 30.14 | 25.29 | 26.07 | 22.71 | | Book Value(Adj)-Unit Curr | 33.72 | 31.26 | 30.14 | 25.29 | 26.07 | 22.71 |
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