| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 70.10 | 54.41 | 41.47 | 30.61 | 25.10 | 16.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 70.10 | 54.41 | 41.47 | 30.61 | 25.10 | 16.36 | | Other Income | 1.21 | 0.52 | 0.55 | 0.24 | 0.26 | 0.25 | | Stock Adjustments | -6.92 | 5.89 | 1.28 | 0.35 | -0.67 | 0.86 | | Total Income | 64.39 | 60.82 | 43.30 | 31.20 | 24.69 | 17.47 | | | | | | | | | Raw Materials | 33.56 | 34.37 | 19.84 | 12.66 | 14.14 | 9.93 | | Power & Fuel Cost | 1.37 | 1.14 | 1.10 | 0.98 | 0.78 | 0.58 | | Employee Cost | 4.99 | 3.74 | 2.91 | 2.73 | 2.13 | 2.25 | | Other Manufacturing Expenses | 2.67 | 3.24 | 2.19 | 1.98 | 1.08 | 0.70 | | Selling & Administrative Expenses | 9.77 | 9.45 | 5.32 | 7.22 | 2.91 | 2.60 | | Miscellaneous Expenses | 0.45 | 0.12 | -0.23 | -0.33 | 1.25 | 1.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | -5.98 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 52.81 | 52.06 | 37.11 | 25.24 | 22.30 | 17.55 | | Operating Profit | 11.57 | 8.75 | 6.19 | 5.97 | 2.40 | -0.08 | | Interest | 0.59 | 0.25 | 0.36 | 0.21 | 0.13 | 0.66 | | Gross Profit | 10.98 | 8.50 | 5.83 | 5.76 | 2.27 | -0.74 | | Depreciation | 0.62 | 0.93 | 0.89 | 0.88 | 0.86 | 1.07 | | Profit Before Tax | 10.36 | 7.57 | 4.94 | 4.88 | 1.41 | -1.81 | | Tax | 1.85 | 1.36 | 1.04 | 0.00 | 0.00 | -0.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.41 | 0.05 | -0.61 | 0.03 | -0.01 | 0.00 | | Reported Net Profit | 8.10 | 6.17 | 4.51 | 4.85 | 1.42 | -1.71 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 8.10 | 6.17 | 4.52 | 4.85 | 1.42 | -1.71 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -50.89 | -57.05 | -61.56 | -66.41 | -67.83 | -66.12 | | 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 | -42.78 | -50.89 | -57.05 | -61.56 | -66.41 | -67.83 | | 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 % | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.82 | 5.28 | 4.51 | 4.85 | 1.67 | -2.90 | | Earnings Per Share(Adj)-Unit Curr | 6.82 | 5.28 | 4.51 | 4.85 | 1.67 | -2.90 | | Book Value-Unit Curr | 30.84 | 22.14 | -3.07 | -7.58 | -52.83 | -82.93 | | Book Value(Adj)-Unit Curr | 30.84 | 22.14 | -3.07 | -7.58 | -52.83 | -82.93 |
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