| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 55.98 | 28.50 | 28.29 | 18.18 | 8.32 | 8.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 55.98 | 28.50 | 28.29 | 18.18 | 8.32 | 8.34 | | Other Income | 1.11 | 0.23 | 0.13 | 0.02 | 0.10 | 0.01 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 57.09 | 28.73 | 28.42 | 18.20 | 8.42 | 8.35 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.06 | 0.06 | 0.06 | 0.04 | 0.00 | 0.00 | | Employee Cost | 35.88 | 22.02 | 22.69 | 11.57 | 7.13 | 6.19 | | Other Manufacturing Expenses | 0.21 | 0.20 | 0.22 | 0.15 | 0.37 | 0.46 | | Selling & Administrative Expenses | 15.20 | 2.86 | 2.75 | 4.52 | 0.63 | 0.73 | | Miscellaneous Expenses | 0.43 | 0.20 | 0.06 | 0.11 | 0.07 | 0.58 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 51.78 | 25.33 | 25.77 | 16.40 | 8.19 | 7.96 | | Operating Profit | 5.31 | 3.40 | 2.65 | 1.81 | 0.23 | 0.39 | | Interest | 0.38 | 0.13 | 0.20 | 0.12 | 0.08 | 0.11 | | Gross Profit | 4.93 | 3.27 | 2.45 | 1.69 | 0.15 | 0.28 | | Depreciation | 0.47 | 0.48 | 0.19 | 0.03 | 0.05 | 0.05 | | Profit Before Tax | 4.46 | 2.79 | 2.26 | 1.66 | 0.10 | 0.23 | | Tax | 1.18 | 0.85 | 0.60 | 0.37 | 0.03 | 0.13 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.03 | 0.03 | -0.07 | 0.00 | -0.01 | -0.01 | | Reported Net Profit | 3.25 | 1.91 | 1.73 | 1.29 | 0.08 | 0.11 | | Extraordinary Items | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.27 | 1.91 | 1.73 | 1.29 | 0.08 | 0.11 | | Adjustment below Net Profit | -0.92 | -0.14 | -3.08 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3.79 | 2.02 | 2.22 | 0.93 | 0.96 | 0.85 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | -1.16 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 6.12 | 3.79 | 2.02 | 2.22 | 1.03 | 0.96 | | 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 % | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.80 | 3.79 | 3.43 | 1133.97 | 66.05 | 92.72 | | Earnings Per Share(Adj)-Unit Curr | 5.80 | 3.79 | 3.43 | 1133.97 | 66.05 | 92.72 | | Book Value-Unit Curr | 36.26 | 27.69 | 24.17 | 1961.57 | 915.00 | 848.95 | | Book Value(Adj)-Unit Curr | 36.26 | 27.69 | 24.17 | 1961.57 | 915.00 | 848.95 |
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