| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 53.25 | 43.40 | 44.94 | 36.17 | 20.83 | 21.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 53.25 | 43.40 | 44.94 | 36.17 | 20.83 | 21.46 | | Other Income | 1.83 | 0.35 | 0.99 | 0.50 | 3.36 | 0.48 | | Stock Adjustments | 0.95 | 1.72 | 5.19 | -0.97 | -0.75 | 0.75 | | Total Income | 56.03 | 45.47 | 51.12 | 35.70 | 23.44 | 22.69 | | | | | | | | | Raw Materials | 43.44 | 34.87 | 44.12 | 29.24 | 17.77 | 16.41 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.98 | 1.74 | 1.47 | 1.31 | 1.08 | 1.31 | | Other Manufacturing Expenses | 0.48 | 0.80 | 0.00 | 0.00 | 0.38 | 0.54 | | Selling & Administrative Expenses | 4.45 | 4.85 | 2.75 | 2.21 | 1.48 | 2.45 | | Miscellaneous Expenses | 0.57 | 0.14 | 0.15 | 0.11 | 0.10 | 0.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 50.92 | 42.39 | 48.48 | 32.87 | 20.81 | 20.82 | | Operating Profit | 5.11 | 3.08 | 2.64 | 2.82 | 2.64 | 1.86 | | Interest | 0.23 | 0.32 | 0.21 | 0.28 | 0.14 | 0.16 | | Gross Profit | 4.88 | 2.76 | 2.43 | 2.54 | 2.50 | 1.70 | | Depreciation | 0.03 | 0.08 | 0.12 | 0.14 | 0.18 | 0.19 | | Profit Before Tax | 4.85 | 2.68 | 2.31 | 2.40 | 2.32 | 1.51 | | Tax | 1.38 | 0.67 | 0.65 | 0.71 | 0.70 | 0.45 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.13 | 0.00 | -0.01 | -0.01 | -0.02 | -0.02 | | Reported Net Profit | 3.35 | 2.01 | 1.67 | 1.70 | 1.64 | 1.08 | | Extraordinary Items | -0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.63 | 2.01 | 1.67 | 1.70 | 1.64 | 1.08 | | Adjustment below Net Profit | -4.30 | 0.02 | 0.00 | 0.00 | 0.00 | -0.01 | | P & L Balance brought forward | 11.38 | 9.35 | 7.68 | 5.98 | 4.33 | 3.25 | | 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 | 10.42 | 11.38 | 9.35 | 7.68 | 5.98 | 4.33 | | 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 | 5.21 | 22.99 | 19.13 | 19.54 | 18.82 | 12.43 | | Earnings Per Share(Adj)-Unit Curr | 5.21 | 22.99 | 19.13 | 19.54 | 18.82 | 12.43 | | Book Value-Unit Curr | 26.21 | 140.44 | 117.18 | 98.05 | 78.51 | 59.69 | | Book Value(Adj)-Unit Curr | 26.21 | 140.44 | 117.18 | 98.05 | 78.51 | 59.69 |
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