| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 133.82 | 111.60 | 91.07 | 55.10 | 33.98 | 61.48 | | Excise Duty | 19.49 | 16.32 | 13.80 | 7.59 | 3.92 | 5.38 | | Net Sales | 114.33 | 95.28 | 77.27 | 47.51 | 30.06 | 56.10 | | Other Income | 0.45 | 0.43 | 0.37 | 0.20 | 0.29 | 0.38 | | Stock Adjustments | 1.18 | 2.92 | -0.17 | 4.86 | -3.54 | 4.43 | | Total Income | 115.96 | 98.63 | 77.47 | 52.57 | 26.81 | 60.91 | | | | | | | | | Raw Materials | 61.81 | 50.66 | 43.85 | 29.12 | 11.32 | 33.21 | | Power & Fuel Cost | 4.61 | 4.10 | 3.83 | 2.85 | 2.44 | 3.07 | | Employee Cost | 12.14 | 9.58 | 8.00 | 6.27 | 4.92 | 6.08 | | Other Manufacturing Expenses | 12.72 | 10.35 | 7.85 | 4.99 | 3.22 | 5.55 | | Selling & Administrative Expenses | 6.93 | 11.06 | 5.52 | 3.34 | 2.67 | 4.10 | | Miscellaneous Expenses | 0.00 | 0.40 | 0.40 | 0.02 | 0.03 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 98.20 | 86.15 | 69.45 | 46.59 | 24.60 | 52.00 | | Operating Profit | 17.75 | 12.48 | 8.03 | 5.99 | 2.22 | 8.90 | | Interest | 2.61 | 2.22 | 2.63 | 2.34 | 2.05 | 2.80 | | Gross Profit | 15.14 | 10.26 | 5.40 | 3.65 | 0.17 | 6.10 | | Depreciation | 4.36 | 3.91 | 3.59 | 3.23 | 3.08 | 3.13 | | Profit Before Tax | 10.78 | 6.35 | 1.81 | 0.42 | -2.91 | 2.97 | | Tax | 2.24 | 1.10 | -0.61 | 0.07 | -0.01 | 0.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.79 | 0.83 | 0.48 | -0.06 | -0.45 | 0.49 | | Reported Net Profit | 7.75 | 4.43 | 1.94 | 0.42 | -2.46 | 1.73 | | Extraordinary Items | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.03 | | Adjusted Net Profit | 7.75 | 4.33 | 1.94 | 0.42 | -2.46 | 1.70 | | Adjustment below Net Profit | 0.00 | 0.00 | 23.71 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 17.78 | 13.35 | -12.30 | 11.00 | 14.34 | 12.61 | | 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 | 25.53 | 17.78 | 13.35 | 11.41 | 11.88 | 14.34 | | 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 | 8.16 | 5.32 | 2.45 | 0.53 | -3.10 | 2.19 | | Earnings Per Share(Adj)-Unit Curr | 8.16 | 5.32 | 2.45 | 0.53 | -3.10 | 2.19 | | Book Value-Unit Curr | 46.33 | 35.11 | 28.21 | 25.76 | 25.23 | 28.34 | | Book Value(Adj)-Unit Curr | 46.33 | 35.11 | 28.21 | 25.76 | 25.23 | 28.34 |
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