| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 115.06 | 101.82 | 99.50 | 100.79 | 103.61 | 90.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 115.06 | 101.82 | 99.50 | 100.79 | 103.61 | 90.08 | | Other Income | 6.62 | 2.67 | 1.26 | 1.76 | 1.20 | 1.50 | | Stock Adjustments | 2.41 | -2.46 | 6.44 | 0.71 | -0.29 | 0.60 | | Total Income | 124.09 | 102.03 | 107.20 | 103.26 | 104.52 | 92.18 | | | | | | | | | Raw Materials | 103.49 | 90.11 | 98.23 | 95.03 | 96.40 | 84.61 | | Power & Fuel Cost | 0.10 | 0.10 | 0.09 | 0.09 | 0.06 | 0.05 | | Employee Cost | 5.68 | 3.05 | 1.81 | 1.20 | 1.72 | 1.48 | | Other Manufacturing Expenses | 1.58 | 0.96 | 1.06 | 0.57 | 0.49 | 0.71 | | Selling & Administrative Expenses | 4.41 | 2.20 | 0.76 | 0.67 | 0.79 | 0.77 | | Miscellaneous Expenses | 1.22 | 0.30 | 0.07 | 0.11 | 0.16 | 0.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 116.47 | 96.71 | 102.03 | 97.66 | 99.62 | 87.73 | | Operating Profit | 7.62 | 5.32 | 5.18 | 5.59 | 4.90 | 4.45 | | Interest | 4.01 | 2.67 | 2.62 | 1.79 | 0.92 | 1.06 | | Gross Profit | 3.61 | 2.65 | 2.56 | 3.80 | 3.98 | 3.39 | | Depreciation | 0.42 | 0.41 | 0.44 | 0.47 | 0.31 | 0.17 | | Profit Before Tax | 3.19 | 2.24 | 2.12 | 3.33 | 3.67 | 3.22 | | Tax | 0.73 | 0.64 | 0.54 | 0.82 | 0.94 | 0.69 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.29 | -0.05 | 0.06 | 0.05 | 0.00 | 0.12 | | Reported Net Profit | 2.75 | 1.64 | 1.53 | 2.46 | 2.73 | 2.41 | | Extraordinary Items | 3.24 | 1.07 | 0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.49 | 0.57 | 1.52 | 2.46 | 2.73 | 2.41 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 24.21 | 22.71 | 21.28 | 19.04 | 16.60 | 15.32 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.14 | 0.11 | 0.22 | 0.29 | 0.29 | | P & L Balance carried down | 26.95 | 24.21 | 22.71 | 21.28 | 19.04 | 17.44 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 5.00 | 5.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.50 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 2.40 | 1.44 | 1.34 | 2.36 | 2.62 | 2.31 | | Earnings Per Share(Adj)-Unit Curr | 2.40 | 1.44 | 1.34 | 2.36 | 2.62 | 2.31 | | Book Value-Unit Curr | 47.65 | 45.24 | 43.93 | 38.91 | 36.74 | 35.02 | | Book Value(Adj)-Unit Curr | 47.65 | 45.24 | 43.93 | 38.91 | 36.74 | 35.02 |
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