| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 79.66 | 76.03 | 33.97 | 3.11 | 1.94 | 2.05 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 79.66 | 76.03 | 33.97 | 3.11 | 1.94 | 2.05 | | Other Income | 0.36 | 0.37 | 0.08 | 0.18 | 0.01 | 0.01 | | Stock Adjustments | -0.20 | -0.18 | 0.34 | 0.12 | -0.07 | 0.06 | | Total Income | 79.82 | 76.22 | 34.39 | 3.41 | 1.88 | 2.12 | | | | | | | | | Raw Materials | 60.89 | 58.19 | 30.44 | 2.38 | 1.35 | 1.65 | | Power & Fuel Cost | 0.05 | 0.05 | 0.01 | 0.04 | 0.02 | 0.00 | | Employee Cost | 1.74 | 0.90 | 0.74 | 0.10 | 0.07 | 0.14 | | Other Manufacturing Expenses | 0.08 | 0.07 | 0.19 | 0.19 | 0.12 | 0.00 | | Selling & Administrative Expenses | 2.07 | 1.45 | 0.66 | 0.12 | 0.10 | 0.08 | | Miscellaneous Expenses | 4.92 | 4.25 | 0.86 | 0.09 | 0.09 | 0.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 69.74 | 64.90 | 32.90 | 2.91 | 1.75 | 2.04 | | Operating Profit | 10.08 | 11.31 | 1.49 | 0.52 | 0.13 | 0.07 | | Interest | 0.32 | 0.39 | 0.30 | 0.27 | 0.10 | 0.00 | | Gross Profit | 9.76 | 10.92 | 1.19 | 0.25 | 0.03 | 0.07 | | Depreciation | 0.31 | 0.23 | 0.16 | 0.24 | 0.09 | 0.00 | | Profit Before Tax | 9.45 | 10.69 | 1.03 | 0.01 | -0.06 | 0.07 | | Tax | 2.13 | 2.66 | 0.26 | 0.00 | 0.00 | 0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.31 | -0.02 | 0.01 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 7.01 | 8.05 | 0.77 | 0.01 | -0.06 | 0.05 | | Extraordinary Items | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 7.01 | 7.82 | 0.77 | 0.01 | -0.06 | 0.05 | | Adjustment below Net Profit | -9.29 | -0.01 | -0.14 | 0.02 | 0.00 | 0.00 | | P & L Balance brought forward | 10.38 | 2.33 | 1.70 | 0.09 | 0.15 | 0.10 | | 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 | 8.09 | 10.38 | 2.33 | 0.13 | 0.09 | 0.15 | | 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 | 6.66 | 64.43 | 6.17 | 0.71 | 0.00 | 3.31 | | Earnings Per Share(Adj)-Unit Curr | 6.66 | 64.43 | 6.17 | 0.71 | 0.00 | 3.31 | | Book Value-Unit Curr | 20.72 | 93.00 | 28.64 | 18.55 | 16.22 | 20.13 | | Book Value(Adj)-Unit Curr | 20.72 | 93.00 | 28.64 | 18.55 | 16.22 | 20.13 |
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