| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 214.37 | 104.05 | 117.24 | 116.43 | 72.65 | 48.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 214.37 | 104.05 | 117.24 | 116.43 | 72.65 | 48.00 | | Other Income | 2.22 | 0.05 | 0.04 | 0.12 | 0.13 | 0.09 | | Stock Adjustments | 4.88 | 2.39 | 0.47 | -0.82 | -0.05 | 1.17 | | Total Income | 221.47 | 106.49 | 117.75 | 115.73 | 72.73 | 49.26 | | | | | | | | | Raw Materials | 108.53 | 20.15 | 25.30 | 26.62 | 16.36 | 11.31 | | Power & Fuel Cost | 25.89 | 24.18 | 30.28 | 6.44 | 5.13 | 4.29 | | Employee Cost | 15.05 | 16.27 | 14.87 | 12.04 | 10.70 | 8.38 | | Other Manufacturing Expenses | 33.26 | 22.69 | 23.66 | 15.59 | 9.11 | 5.48 | | Selling & Administrative Expenses | 7.43 | 4.16 | 4.30 | 0.53 | 0.40 | 0.46 | | Miscellaneous Expenses | 0.61 | 0.32 | 0.33 | 38.10 | 23.41 | 14.55 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 190.78 | 87.77 | 98.74 | 99.33 | 65.11 | 44.47 | | Operating Profit | 30.70 | 18.71 | 19.01 | 16.41 | 7.62 | 4.79 | | Interest | 3.13 | 1.26 | 0.76 | 0.84 | 0.91 | 0.95 | | Gross Profit | 27.57 | 17.45 | 18.25 | 15.57 | 6.71 | 3.84 | | Depreciation | 9.37 | 9.82 | 6.87 | 6.14 | 4.02 | 3.38 | | Profit Before Tax | 18.20 | 7.63 | 11.38 | 9.43 | 2.69 | 0.46 | | Tax | 4.29 | 2.22 | 3.02 | 2.84 | 0.85 | 0.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.42 | -0.23 | -0.08 | -0.74 | 0.04 | -0.07 | | Reported Net Profit | 13.50 | 5.63 | 8.45 | 7.32 | 1.81 | 0.46 | | Extraordinary Items | -0.01 | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 13.51 | 5.62 | 8.46 | 7.32 | 1.81 | 0.46 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 39.43 | 33.79 | 25.34 | 18.02 | 16.21 | 15.75 | | 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 | 52.93 | 39.43 | 33.79 | 25.34 | 18.02 | 16.21 | | 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 | 4.36 | 11.20 | 16.79 | 14.56 | 3.59 | 0.91 | | Earnings Per Share(Adj)-Unit Curr | 4.36 | 2.24 | 3.36 | 2.91 | 0.72 | 0.18 | | Book Value-Unit Curr | 50.43 | 88.65 | 77.45 | 60.67 | 46.11 | 42.52 | | Book Value(Adj)-Unit Curr | 50.43 | 17.73 | 15.49 | 12.13 | 9.22 | 8.50 |
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