| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 155.13 | 203.06 | 199.88 | 159.65 | 78.57 | 37.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 155.13 | 203.06 | 199.88 | 159.65 | 78.57 | 37.34 | | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | | Stock Adjustments | 6.24 | -2.28 | 8.60 | 11.63 | 0.71 | 1.71 | | Total Income | 161.37 | 200.78 | 208.48 | 171.28 | 79.28 | 39.14 | | | | | | | | | Raw Materials | 123.43 | 171.95 | 160.09 | 131.29 | 56.29 | 26.24 | | Power & Fuel Cost | 0.03 | 0.03 | 0.03 | 0.02 | 0.05 | 0.02 | | Employee Cost | 1.73 | 0.98 | 0.94 | 0.68 | 0.67 | 0.64 | | Other Manufacturing Expenses | 6.55 | 3.86 | 0.17 | 0.13 | 0.09 | 0.06 | | Selling & Administrative Expenses | 22.92 | 15.70 | 15.76 | 14.00 | 10.38 | 9.37 | | Miscellaneous Expenses | 0.42 | 0.67 | 2.48 | 0.25 | 0.33 | 0.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 155.08 | 193.19 | 179.46 | 146.37 | 67.80 | 36.46 | | Operating Profit | 6.29 | 7.59 | 29.03 | 24.91 | 11.47 | 2.68 | | Interest | 1.22 | 1.02 | 1.00 | 0.99 | 0.98 | 0.74 | | Gross Profit | 5.07 | 6.57 | 28.03 | 23.92 | 10.49 | 1.94 | | Depreciation | 0.55 | 0.50 | 0.54 | 0.46 | 0.28 | 0.23 | | Profit Before Tax | 4.52 | 6.07 | 27.49 | 23.46 | 10.21 | 1.71 | | Tax | 1.18 | 2.85 | 8.25 | 4.29 | 2.57 | 0.45 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | 0.05 | 0.07 | 0.08 | -0.04 | 0.06 | | Reported Net Profit | 3.32 | 3.16 | 19.16 | 19.09 | 7.68 | 1.20 | | Extraordinary Items | -0.06 | 0.00 | -0.04 | -0.03 | 0.00 | -0.02 | | Adjusted Net Profit | 3.38 | 3.16 | 19.20 | 19.12 | 7.68 | 1.22 | | Adjustment below Net Profit | -0.50 | 0.00 | 0.00 | -7.93 | -1.02 | 0.00 | | P & L Balance brought forward | 42.45 | 39.29 | 20.13 | 8.97 | 2.31 | 1.11 | | 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 | 45.27 | 42.45 | 39.29 | 20.13 | 8.97 | 2.31 | | 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 | 1.17 | 1.12 | 6.77 | 9.91 | 6.78 | 1.86 | | Earnings Per Share(Adj)-Unit Curr | 1.17 | 1.12 | 6.77 | 7.76 | 3.12 | 0.49 | | Book Value-Unit Curr | 39.86 | 38.86 | 37.75 | 20.45 | 17.92 | 19.50 | | Book Value(Adj)-Unit Curr | 39.86 | 38.86 | 37.75 | 16.01 | 8.25 | 5.13 |
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