| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 23.74 | 20.62 | 11.66 | 10.94 | 7.27 | 6.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 23.74 | 20.62 | 11.66 | 10.94 | 7.27 | 6.86 | | Other Income | 0.12 | 0.39 | 5.67 | 0.30 | 0.09 | 0.00 | | Stock Adjustments | 4.00 | 0.73 | 3.24 | -0.42 | 0.95 | 0.07 | | Total Income | 27.86 | 21.74 | 20.57 | 10.82 | 8.31 | 6.93 | | | | | | | | | Raw Materials | 13.65 | 9.77 | 8.66 | 5.78 | 5.05 | 3.85 | | Power & Fuel Cost | 0.33 | 0.12 | 0.06 | 0.09 | 0.04 | 0.02 | | Employee Cost | 4.32 | 3.09 | 3.08 | 0.89 | 0.51 | 0.59 | | Other Manufacturing Expenses | 1.97 | 0.66 | 1.16 | 0.62 | 0.39 | 0.20 | | Selling & Administrative Expenses | 4.46 | 4.52 | 5.45 | 2.31 | 1.64 | 1.75 | | Miscellaneous Expenses | 0.01 | 0.23 | 0.06 | 0.02 | 0.01 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 24.73 | 18.39 | 18.46 | 9.71 | 7.64 | 6.43 | | Operating Profit | 3.13 | 3.35 | 2.09 | 1.12 | 0.67 | 0.51 | | Interest | 1.59 | 1.09 | 0.76 | 0.40 | 0.34 | 0.36 | | Gross Profit | 1.54 | 2.26 | 1.33 | 0.72 | 0.33 | 0.15 | | Depreciation | 0.58 | 0.41 | 0.30 | 0.31 | 0.10 | 0.06 | | Profit Before Tax | 0.96 | 1.85 | 1.03 | 0.41 | 0.23 | 0.09 | | Tax | 0.18 | 0.40 | 0.16 | 0.10 | 0.08 | 0.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.15 | 0.15 | 0.14 | 0.01 | 0.00 | 0.00 | | Reported Net Profit | 0.64 | 1.30 | 0.74 | 0.30 | 0.16 | 0.05 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.64 | 1.30 | 0.73 | 0.30 | 0.16 | 0.05 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.87 | 1.57 | 0.82 | 0.52 | 0.37 | 0.19 | | 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 | 3.51 | 2.87 | 1.57 | 0.82 | 0.52 | 0.23 | | 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 | 0.42 | 0.85 | 0.53 | 0.29 | 0.85 | 0.63 | | Earnings Per Share(Adj)-Unit Curr | 0.42 | 0.85 | 0.53 | 0.29 | 0.85 | 0.63 | | Book Value-Unit Curr | 22.68 | 22.26 | 15.85 | 12.19 | 12.82 | 13.25 | | Book Value(Adj)-Unit Curr | 22.68 | 22.26 | 15.85 | 12.19 | 12.82 | 13.25 |
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