| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 103.84 | 72.84 | 61.74 | 50.05 | 40.09 | 39.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 103.84 | 72.84 | 61.74 | 50.05 | 40.09 | 39.76 | | Other Income | 0.18 | 0.32 | 0.02 | 0.18 | 0.04 | 0.01 | | Stock Adjustments | 18.85 | 25.47 | 3.12 | 11.21 | 2.32 | -1.64 | | Total Income | 122.87 | 98.63 | 64.88 | 61.44 | 42.45 | 38.13 | | | | | | | | | Raw Materials | 20.55 | 5.88 | 5.27 | 2.18 | 2.46 | 2.81 | | Power & Fuel Cost | 0.20 | 0.18 | 0.14 | 0.07 | 0.07 | 0.03 | | Employee Cost | 0.89 | 0.93 | 1.30 | 0.48 | 0.34 | 0.35 | | Other Manufacturing Expenses | 72.83 | 72.06 | 43.74 | 45.92 | 27.17 | 27.90 | | Selling & Administrative Expenses | 7.67 | 7.26 | 4.47 | 4.61 | 5.59 | 3.04 | | Miscellaneous Expenses | 1.62 | 1.20 | 0.55 | 1.05 | 1.26 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 103.76 | 87.51 | 55.48 | 54.32 | 36.88 | 34.16 | | Operating Profit | 19.12 | 11.11 | 9.41 | 7.13 | 5.57 | 3.97 | | Interest | 1.49 | 1.52 | 1.20 | 1.20 | 1.18 | 0.88 | | Gross Profit | 17.63 | 9.59 | 8.21 | 5.93 | 4.39 | 3.09 | | Depreciation | 1.10 | 0.80 | 0.83 | 0.44 | 0.26 | 0.23 | | Profit Before Tax | 16.53 | 8.79 | 7.38 | 5.49 | 4.13 | 2.86 | | Tax | 0.30 | 0.63 | 0.32 | 0.41 | -0.64 | 0.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | -0.07 | -0.17 | -0.16 | -0.33 | 0.08 | | Reported Net Profit | 16.27 | 8.24 | 7.24 | 5.24 | 5.10 | 2.53 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | | Adjusted Net Profit | 16.27 | 8.24 | 7.24 | 5.24 | 5.11 | 2.54 | | Adjustment below Net Profit | 20.06 | 12.32 | 0.00 | -1.21 | 0.00 | 0.00 | | P & L Balance brought forward | 0.00 | 0.00 | 15.11 | 11.24 | 6.14 | 3.61 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | | P & L Balance carried down | 36.32 | 20.56 | 22.35 | 15.11 | 11.24 | 6.14 | | Dividend | 0.00 | 0.00 | 0.00 | 0.15 | 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 | 8.11 | 4.11 | 7.22 | 5.71 | 8.40 | 4.18 | | Earnings Per Share(Adj)-Unit Curr | 8.11 | 4.11 | 3.61 | 2.86 | 3.50 | 1.74 | | Book Value-Unit Curr | 39.16 | 31.29 | 54.35 | 42.41 | 35.50 | 27.10 | | Book Value(Adj)-Unit Curr | 39.16 | 31.29 | 27.18 | 21.21 | 14.79 | 11.29 |
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