| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 100.96 | 83.71 | 85.05 | 52.59 | 30.93 | 28.38 | | Excise Duty | 0.22 | 0.12 | 0.11 | 0.00 | 0.00 | 0.00 | | Net Sales | 100.74 | 83.59 | 84.94 | 52.59 | 30.93 | 28.38 | | Other Income | 0.00 | 0.01 | 0.00 | 0.00 | 0.59 | 0.00 | | Stock Adjustments | -0.35 | 0.25 | -0.19 | -0.52 | 1.22 | 0.91 | | Total Income | 100.39 | 83.85 | 84.75 | 52.07 | 32.74 | 29.29 | | | | | | | | | Raw Materials | 93.84 | 78.95 | 80.63 | 48.99 | 30.37 | 27.11 | | Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | | Employee Cost | 1.44 | 1.63 | 1.66 | 1.32 | 1.17 | 0.70 | | Other Manufacturing Expenses | 0.09 | 0.04 | 0.03 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 3.10 | 1.70 | 1.24 | 1.29 | 0.92 | 1.11 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.02 | 0.08 | 0.01 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 98.48 | 82.34 | 83.59 | 51.68 | 32.47 | 28.94 | | Operating Profit | 1.91 | 1.52 | 1.16 | 0.39 | 0.26 | 0.35 | | Interest | 0.83 | 0.64 | 0.42 | 0.24 | 0.16 | 0.21 | | Gross Profit | 1.08 | 0.88 | 0.74 | 0.15 | 0.10 | 0.14 | | Depreciation | 0.07 | 0.06 | 0.03 | 0.01 | 0.01 | 0.06 | | Profit Before Tax | 1.01 | 0.82 | 0.71 | 0.14 | 0.09 | 0.08 | | Tax | 0.25 | 0.22 | 0.19 | 0.05 | 0.02 | 0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | | Reported Net Profit | 0.77 | 0.61 | 0.52 | 0.09 | 0.07 | 0.07 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 0.77 | 0.61 | 0.53 | 0.10 | 0.07 | 0.07 | | Adjustment below Net Profit | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.16 | 0.53 | 0.01 | -0.08 | -0.15 | -0.22 | | 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 | 1.93 | 1.16 | 0.53 | 0.01 | -0.08 | -0.15 | | 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 | 2.33 | 1.84 | 1.58 | 0.27 | 0.20 | 0.22 | | Earnings Per Share(Adj)-Unit Curr | 2.33 | 1.84 | 1.58 | 0.27 | 0.20 | 0.22 | | Book Value-Unit Curr | 15.86 | 13.52 | 11.60 | 10.02 | 9.75 | 9.55 | | Book Value(Adj)-Unit Curr | 15.86 | 13.52 | 11.60 | 10.02 | 9.75 | 9.55 |
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