| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 98.17 | 105.28 | 120.46 | 137.66 | 39.76 | 32.89 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 98.17 | 105.28 | 120.46 | 137.66 | 39.76 | 32.89 | | Other Income | 2.74 | 2.10 | 1.94 | 1.62 | 0.55 | 1.05 | | Stock Adjustments | -0.54 | -3.27 | 4.92 | -0.26 | -0.75 | -0.19 | | Total Income | 100.37 | 104.11 | 127.32 | 139.02 | 39.56 | 33.75 | | | | | | | | | Raw Materials | 70.77 | 78.84 | 95.40 | 83.99 | 28.94 | 25.75 | | Power & Fuel Cost | 1.11 | 1.22 | 2.29 | 2.15 | 0.34 | 0.40 | | Employee Cost | 4.98 | 3.86 | 3.59 | 3.25 | 0.87 | 0.97 | | Other Manufacturing Expenses | 2.73 | 2.39 | 5.14 | 24.50 | 2.21 | 2.37 | | Selling & Administrative Expenses | 2.75 | 2.90 | 2.61 | 4.93 | 1.75 | 0.98 | | Miscellaneous Expenses | 1.71 | 0.30 | 0.75 | 0.18 | 2.58 | 0.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 84.04 | 89.51 | 109.77 | 119.01 | 36.69 | 30.77 | | Operating Profit | 16.33 | 14.60 | 17.56 | 20.02 | 2.86 | 2.98 | | Interest | 2.03 | 2.87 | 2.20 | 2.61 | 0.03 | 0.43 | | Gross Profit | 14.30 | 11.73 | 15.36 | 17.41 | 2.83 | 2.55 | | Depreciation | 6.49 | 3.52 | 2.02 | 2.11 | 0.41 | 0.45 | | Profit Before Tax | 7.81 | 8.21 | 13.34 | 15.30 | 2.42 | 2.10 | | Tax | 2.63 | 1.09 | 4.04 | 4.20 | 0.60 | 0.58 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 5.17 | 7.12 | 9.30 | 11.11 | 1.82 | 1.52 | | Extraordinary Items | -0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 5.18 | 7.11 | 9.29 | 11.11 | 1.82 | 1.52 | | Adjustment below Net Profit | 0.00 | 0.06 | 0.00 | -9.87 | 0.00 | -0.06 | | P & L Balance brought forward | 25.86 | 18.68 | 9.39 | 8.14 | 6.32 | 4.86 | | 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 | 31.04 | 25.86 | 18.68 | 9.39 | 8.14 | 6.32 | | 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 | 2.14 | 2.94 | 4.04 | 4.82 | 1.54 | 1.28 | | Earnings Per Share(Adj)-Unit Curr | 2.14 | 2.94 | 4.04 | 4.82 | 0.88 | 0.73 | | Book Value-Unit Curr | 36.20 | 34.09 | 27.94 | 23.90 | 22.99 | 21.45 | | Book Value(Adj)-Unit Curr | 36.20 | 34.09 | 27.94 | 23.90 | 13.14 | 12.26 |
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