| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 139.22 | 94.48 | 63.27 | 49.45 | 11.20 | 12.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 139.22 | 94.48 | 63.27 | 49.45 | 11.20 | 12.99 | | Other Income | 0.66 | 0.64 | 0.09 | 0.02 | 0.15 | 0.05 | | Stock Adjustments | -2.20 | -0.94 | 5.12 | -3.74 | 4.28 | 0.00 | | Total Income | 137.68 | 94.18 | 68.48 | 45.73 | 15.63 | 13.04 | | | | | | | | | Raw Materials | 108.71 | 74.08 | 52.12 | 41.04 | 12.36 | 9.26 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 3.29 | 2.32 | 0.79 | 0.66 | 0.37 | 0.29 | | Other Manufacturing Expenses | 0.23 | 0.22 | 0.25 | 0.18 | 1.30 | 1.63 | | Selling & Administrative Expenses | 3.97 | 3.14 | 2.52 | 0.96 | 0.00 | 0.00 | | Miscellaneous Expenses | 1.14 | 0.22 | 1.04 | 0.65 | 0.60 | 0.86 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 117.35 | 79.98 | 56.73 | 43.48 | 14.63 | 12.03 | | Operating Profit | 20.35 | 14.18 | 11.76 | 2.25 | 1.00 | 1.00 | | Interest | 0.23 | 0.21 | 0.23 | 0.39 | 0.28 | 0.37 | | Gross Profit | 20.12 | 13.97 | 11.53 | 1.86 | 0.72 | 0.63 | | Depreciation | 1.04 | 0.80 | 0.71 | 0.61 | 0.54 | 0.59 | | Profit Before Tax | 19.08 | 13.17 | 10.82 | 1.25 | 0.18 | 0.04 | | Tax | 4.88 | 3.56 | 2.79 | 0.08 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | 0.01 | -0.01 | 0.01 | -0.08 | -0.01 | | Reported Net Profit | 14.24 | 9.60 | 8.04 | 1.17 | 0.26 | 0.06 | | Extraordinary Items | 0.30 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 13.94 | 9.55 | 8.04 | 1.17 | 0.26 | 0.06 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 18.88 | 9.28 | 1.19 | 0.01 | -0.33 | -0.39 | | 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 | 33.13 | 18.88 | 9.23 | 1.19 | -0.07 | -0.33 | | 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 | 19.84 | 13.37 | 16.03 | 2.34 | 0.52 | 0.13 | | Earnings Per Share(Adj)-Unit Curr | 19.84 | 13.37 | 16.03 | 2.34 | 0.52 | 0.13 | | Book Value-Unit Curr | 89.96 | 70.13 | 28.40 | 12.37 | 9.86 | 9.26 | | Book Value(Adj)-Unit Curr | 89.96 | 70.13 | 28.40 | 12.37 | 9.86 | 9.26 |
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