| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 108.60 | 125.90 | 91.36 | 71.29 | 49.08 | 58.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 108.60 | 125.90 | 91.36 | 71.29 | 49.08 | 58.43 | | Other Income | 3.73 | 3.07 | 0.72 | 3.57 | 2.09 | 4.18 | | Stock Adjustments | 1.52 | 4.88 | 0.69 | 0.40 | 3.97 | -0.08 | | Total Income | 113.85 | 133.85 | 92.77 | 75.26 | 55.14 | 62.53 | | | | | | | | | Raw Materials | 37.52 | 63.36 | 48.61 | 38.11 | 26.47 | 35.97 | | Power & Fuel Cost | 7.89 | 6.39 | 4.91 | 4.25 | 1.34 | 1.35 | | Employee Cost | 10.12 | 8.41 | 5.97 | 2.95 | 2.43 | 2.17 | | Other Manufacturing Expenses | 3.44 | 0.80 | 0.51 | 0.44 | 1.30 | 1.32 | | Selling & Administrative Expenses | 11.27 | 9.42 | 7.02 | 7.62 | 7.56 | 6.30 | | Miscellaneous Expenses | 0.66 | 0.60 | 1.60 | 0.39 | 0.31 | 0.28 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 70.91 | 88.97 | 68.61 | 53.77 | 39.41 | 47.40 | | Operating Profit | 42.94 | 44.88 | 24.16 | 21.49 | 15.74 | 15.12 | | Interest | 2.08 | 0.60 | 0.18 | 0.15 | 0.07 | 0.14 | | Gross Profit | 40.86 | 44.28 | 23.98 | 21.34 | 15.67 | 14.98 | | Depreciation | 9.57 | 6.11 | 3.74 | 3.34 | 2.73 | 2.24 | | Profit Before Tax | 31.29 | 38.17 | 20.24 | 18.00 | 12.94 | 12.74 | | Tax | 8.24 | 9.38 | 5.34 | 4.65 | 3.23 | 3.18 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | 0.67 | -0.28 | -0.04 | -0.04 | -0.06 | | Reported Net Profit | 23.10 | 28.12 | 15.18 | 13.40 | 9.75 | 9.62 | | Extraordinary Items | 0.37 | 0.13 | 0.01 | -0.03 | 0.00 | 0.00 | | Adjusted Net Profit | 22.73 | 27.99 | 15.17 | 13.43 | 9.75 | 9.62 | | Adjustment below Net Profit | -0.01 | 0.05 | 0.00 | -0.08 | -1.54 | 0.00 | | P & L Balance brought forward | 86.73 | 59.19 | 44.70 | 33.15 | 26.28 | 18.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.63 | 0.60 | 1.75 | 1.35 | 1.35 | | P & L Balance carried down | 109.82 | 86.73 | 59.28 | 44.72 | 33.15 | 26.28 | | 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 | 5.00 | 3.00 | 5.00 | 17.50 | 15.00 | | Dividend Per Share(Rs) | 0.00 | 0.50 | 0.30 | 0.50 | 1.75 | 1.50 | | Earnings Per Share-Unit Curr | 17.99 | 21.89 | 12.14 | 11.16 | 9.75 | 10.73 | | Earnings Per Share(Adj)-Unit Curr | 17.99 | 21.89 | 12.14 | 11.08 | 8.07 | 7.96 | | Book Value-Unit Curr | 113.10 | 95.07 | 69.70 | 51.28 | 49.97 | 46.92 | | Book Value(Adj)-Unit Curr | 113.10 | 95.07 | 69.70 | 50.92 | 41.35 | 34.81 |
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