| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 35.82 | 16.53 | 14.55 | 148.98 | 76.90 | 54.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 35.82 | 16.53 | 14.55 | 148.98 | 76.90 | 54.44 | | Other Income | 0.05 | 0.00 | 0.07 | 0.17 | 0.00 | 0.00 | | Stock Adjustments | 2.20 | -1.21 | -0.36 | -0.15 | 1.95 | -2.87 | | Total Income | 38.07 | 15.32 | 14.26 | 149.00 | 78.85 | 51.57 | | | | | | | | | Raw Materials | 35.03 | 13.33 | 11.99 | 141.85 | 74.82 | 48.19 | | Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Employee Cost | 0.18 | 0.19 | 0.47 | 0.33 | 0.31 | 0.27 | | Other Manufacturing Expenses | 0.00 | 0.04 | 0.05 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 1.02 | 0.49 | 0.88 | 1.36 | 1.01 | 0.88 | | Miscellaneous Expenses | 0.30 | -0.01 | 0.08 | 0.29 | 0.01 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 36.55 | 14.05 | 13.48 | 143.84 | 76.16 | 49.38 | | Operating Profit | 1.53 | 1.27 | 0.77 | 5.16 | 2.69 | 2.20 | | Interest | 0.20 | 0.59 | 0.43 | 0.00 | 0.00 | 0.00 | | Gross Profit | 1.33 | 0.68 | 0.34 | 5.16 | 2.69 | 2.20 | | Depreciation | 0.03 | 0.03 | 0.06 | 0.03 | 0.02 | 0.02 | | Profit Before Tax | 1.30 | 0.65 | 0.28 | 5.13 | 2.67 | 2.18 | | Tax | 0.33 | 0.16 | 0.10 | 1.29 | 0.68 | 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 | -0.02 | 0.00 | 0.00 | | Reported Net Profit | 0.98 | 0.49 | 0.18 | 3.85 | 1.99 | 1.61 | | Extraordinary Items | 0.00 | 0.00 | 0.03 | 0.12 | 0.00 | 0.00 | | Adjusted Net Profit | 0.98 | 0.49 | 0.15 | 3.73 | 1.99 | 1.61 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.04 | 0.00 | -0.01 | -0.01 | | P & L Balance brought forward | 11.04 | 10.55 | 10.33 | 6.48 | 4.50 | 2.89 | | 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 | 12.01 | 11.04 | 10.55 | 10.33 | 6.48 | 4.48 | | 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 | 1.99 | 1.00 | 0.38 | 7.87 | 4.99 | 4.02 | | Earnings Per Share(Adj)-Unit Curr | 1.99 | 1.00 | 0.38 | 7.87 | 4.99 | 4.02 | | Book Value-Unit Curr | 74.48 | 72.49 | 71.49 | 71.04 | 26.70 | 21.70 | | Book Value(Adj)-Unit Curr | 74.48 | 72.49 | 71.49 | 71.04 | 26.70 | 21.70 |
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