(Rs. In Crores) |
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| | | | | Sales Turnover | 54.69 | 48.44 | 36.47 | 22.75 | 13.78 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 54.69 | 48.44 | 36.47 | 22.75 | 13.78 | Other Income | 0.54 | 0.23 | 0.81 | 0.05 | 0.01 | Stock Adjustments | 5.90 | 2.32 | 0.14 | 0.00 | 0.00 | Total Income | 61.13 | 50.99 | 37.42 | 22.80 | 13.79 | | | | | | Raw Materials | 48.38 | 41.98 | 30.23 | 17.58 | 11.54 | Power & Fuel Cost | 0.06 | 0.03 | 0.05 | 0.22 | 0.02 | Employee Cost | 0.56 | 0.84 | 0.61 | 0.45 | 0.39 | Other Manufacturing Expenses | 0.76 | 0.54 | 0.24 | 0.24 | 0.10 | Selling & Administrative Expenses | 1.80 | 1.03 | 0.58 | 0.32 | 0.09 | Miscellaneous Expenses | 0.54 | 0.20 | 0.14 | 0.18 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 52.09 | 44.62 | 31.84 | 18.98 | 12.14 | Operating Profit | 9.04 | 6.38 | 5.58 | 3.81 | 1.65 | Interest | 1.60 | 1.40 | 1.10 | 0.61 | 0.59 | Gross Profit | 7.44 | 4.98 | 4.48 | 3.20 | 1.06 | Depreciation | 0.77 | 0.27 | 0.26 | 0.49 | 0.50 | Profit Before Tax | 6.67 | 4.71 | 4.22 | 2.71 | 0.56 | Tax | 1.71 | 1.13 | 1.11 | 0.68 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.09 | 0.02 | 0.09 | 0.00 | -0.01 | Reported Net Profit | 4.86 | 3.55 | 3.02 | 2.04 | 0.57 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 4.86 | 3.55 | 3.02 | 2.04 | 0.57 | Adjustment below Net Profit | 0.00 | -4.12 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 4.51 | 5.07 | 2.05 | 0.02 | -0.55 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 9.37 | 4.51 | 5.07 | 2.05 | 0.02 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 5.75 | 4.20 | 14.66 | 9.89 | 2.74 | Earnings Per Share(Adj)-Unit Curr | 2.88 | 2.10 | 14.66 | 9.89 | 2.74 | Book Value-Unit Curr | 28.24 | 22.49 | 34.63 | 19.97 | 10.08 | Book Value(Adj)-Unit Curr | 14.12 | 11.25 | 34.63 | 19.97 | 10.08 |
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