| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 43.83 | 42.32 | 42.05 | 28.76 | 18.40 | 21.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 43.83 | 42.32 | 42.05 | 28.76 | 18.40 | 21.43 | | Other Income | 0.24 | 0.34 | 0.54 | 0.11 | 0.12 | 0.05 | | Stock Adjustments | 1.34 | 1.00 | -1.14 | 0.06 | -0.22 | 0.35 | | Total Income | 45.41 | 43.66 | 41.45 | 28.93 | 18.30 | 21.83 | | | | | | | | | Raw Materials | 34.85 | 34.10 | 28.06 | 21.11 | 13.51 | 17.16 | | Power & Fuel Cost | 0.39 | 0.43 | 0.42 | 0.34 | 0.35 | 0.36 | | Employee Cost | 4.41 | 4.06 | 3.02 | 2.76 | 1.72 | 1.48 | | Other Manufacturing Expenses | 0.39 | 0.67 | 0.53 | 0.40 | 0.19 | 0.29 | | Selling & Administrative Expenses | 2.68 | 1.21 | 6.24 | 1.24 | 1.15 | 0.99 | | Miscellaneous Expenses | 0.01 | 0.00 | 0.01 | 0.04 | 0.01 | 0.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 42.74 | 40.47 | 38.27 | 25.89 | 16.92 | 20.37 | | Operating Profit | 2.68 | 3.18 | 3.18 | 3.04 | 1.37 | 1.46 | | Interest | 1.08 | 1.00 | 0.72 | 0.39 | 0.13 | 0.27 | | Gross Profit | 1.60 | 2.18 | 2.46 | 2.65 | 1.24 | 1.19 | | Depreciation | 0.40 | 0.41 | 0.43 | 0.38 | 0.32 | 0.29 | | Profit Before Tax | 1.20 | 1.77 | 2.03 | 2.27 | 0.92 | 0.90 | | Tax | 0.32 | 0.42 | 0.55 | 0.60 | 0.25 | 0.24 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | 0.00 | -0.02 | 0.00 | 0.00 | 0.01 | | Reported Net Profit | 0.86 | 1.36 | 1.50 | 1.66 | 0.66 | 0.65 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.86 | 1.36 | 1.51 | 1.66 | 0.66 | 0.65 | | Adjustment below Net Profit | -0.10 | -0.10 | 0.08 | -0.06 | 0.01 | -0.07 | | P & L Balance brought forward | 5.05 | 3.79 | 2.21 | 0.61 | -0.06 | -0.64 | | 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 | 5.80 | 5.05 | 3.79 | 2.21 | 0.61 | -0.06 | | 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 | 1.60 | 2.53 | 2.79 | 3.41 | 1.35 | 1.33 | | Earnings Per Share(Adj)-Unit Curr | 1.60 | 2.53 | 2.79 | 3.41 | 1.35 | 1.33 | | Book Value-Unit Curr | 24.73 | 23.32 | 20.97 | 15.14 | 11.84 | 10.46 | | Book Value(Adj)-Unit Curr | 24.73 | 23.32 | 20.97 | 15.14 | 11.84 | 10.46 |
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