| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 319.12 | 267.45 | 132.19 | 114.06 | 106.74 | 87.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 319.12 | 267.45 | 132.19 | 114.06 | 106.74 | 87.10 | | Other Income | 15.57 | 10.19 | 5.60 | 5.98 | 2.50 | 3.32 | | Stock Adjustments | 4.50 | -0.48 | -1.00 | 2.06 | 1.16 | 1.55 | | Total Income | 339.19 | 277.16 | 136.79 | 122.10 | 110.40 | 91.97 | | | | | | | | | Raw Materials | 170.83 | 142.53 | 67.06 | 67.67 | 53.29 | 47.46 | | Power & Fuel Cost | 3.04 | 2.72 | 1.37 | 1.22 | 1.07 | 1.01 | | Employee Cost | 44.49 | 36.60 | 24.33 | 25.92 | 21.27 | 18.22 | | Other Manufacturing Expenses | 13.78 | 10.33 | 1.27 | 1.10 | 0.93 | 5.38 | | Selling & Administrative Expenses | 45.78 | 39.20 | 6.28 | 6.99 | 11.23 | 8.98 | | Miscellaneous Expenses | 2.40 | 2.21 | 18.16 | 17.79 | 7.27 | 0.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 280.32 | 233.59 | 118.46 | 120.69 | 95.06 | 81.29 | | Operating Profit | 58.87 | 43.56 | 18.33 | 1.41 | 15.33 | 10.69 | | Interest | 1.88 | 2.10 | 1.45 | 1.39 | 0.72 | 1.02 | | Gross Profit | 56.99 | 41.46 | 16.88 | 0.02 | 14.61 | 9.67 | | Depreciation | 5.74 | 4.99 | 2.90 | 2.65 | 2.02 | 2.18 | | Profit Before Tax | 51.25 | 36.47 | 13.98 | -2.63 | 12.59 | 7.49 | | Tax | 13.30 | 9.68 | 3.70 | 0.16 | 3.06 | 1.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.21 | -0.17 | -0.17 | 0.31 | 0.59 | 0.73 | | Reported Net Profit | 38.15 | 26.97 | 10.46 | -3.10 | 8.93 | 5.69 | | Extraordinary Items | 2.45 | 1.67 | -0.04 | -3.83 | 0.89 | 1.04 | | Adjusted Net Profit | 35.70 | 25.30 | 10.50 | 0.73 | 8.04 | 4.65 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 146.09 | 124.12 | 15.74 | 21.55 | 14.46 | 10.61 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 5.00 | 0.00 | 2.71 | 1.84 | 1.84 | | P & L Balance carried down | 184.24 | 146.09 | 26.19 | 15.74 | 21.55 | 14.46 | | 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 | 3.45 | 2.44 | 0.95 | -0.28 | 0.81 | 0.51 | | Earnings Per Share(Adj)-Unit Curr | 3.45 | 2.44 | 0.95 | -0.28 | 0.81 | 0.51 | | Book Value-Unit Curr | 20.91 | 17.40 | 5.45 | 4.49 | 6.10 | 4.32 | | Book Value(Adj)-Unit Curr | 20.91 | 17.40 | 5.45 | 4.49 | 6.10 | 4.32 |
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