| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 120.57 | 84.40 | 70.70 | 65.21 | 54.12 | 42.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 120.57 | 84.40 | 70.70 | 65.21 | 54.12 | 42.87 | | Other Income | 7.57 | 1.67 | 2.33 | 0.98 | 0.28 | 0.29 | | Stock Adjustments | 0.63 | 0.20 | 0.20 | -0.21 | 0.22 | -0.27 | | Total Income | 128.77 | 86.27 | 73.23 | 65.98 | 54.62 | 42.89 | | | | | | | | | Raw Materials | 28.49 | 20.52 | 20.22 | 25.46 | 22.90 | 6.36 | | Power & Fuel Cost | 2.68 | 1.78 | 1.46 | 1.31 | 0.88 | 0.92 | | Employee Cost | 17.81 | 13.48 | 11.23 | 8.10 | 8.04 | 5.64 | | Other Manufacturing Expenses | 3.53 | 4.15 | 5.25 | 1.32 | 0.73 | 4.78 | | Selling & Administrative Expenses | 38.48 | 24.18 | 16.85 | 14.13 | 11.66 | 16.05 | | Miscellaneous Expenses | 6.36 | 4.38 | 2.12 | 3.90 | 2.11 | 2.61 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 97.35 | 68.49 | 57.13 | 54.22 | 46.31 | 36.36 | | Operating Profit | 31.41 | 17.78 | 16.10 | 11.76 | 8.32 | 6.53 | | Interest | 4.08 | 2.71 | 1.34 | 0.70 | 0.63 | 0.53 | | Gross Profit | 27.33 | 15.07 | 14.76 | 11.06 | 7.69 | 6.00 | | Depreciation | 12.62 | 8.78 | 3.87 | 3.35 | 2.91 | 2.42 | | Profit Before Tax | 14.71 | 6.29 | 10.89 | 7.71 | 4.78 | 3.58 | | Tax | 3.08 | 0.17 | 2.78 | 2.02 | 1.12 | 0.76 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.65 | 1.91 | 0.09 | -0.03 | 0.12 | 0.19 | | Reported Net Profit | 10.98 | 4.21 | 8.02 | 5.73 | 3.53 | 2.63 | | Extraordinary Items | 0.30 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 10.68 | 4.21 | 8.01 | 5.73 | 3.53 | 2.63 | | Adjustment below Net Profit | 0.00 | 1.29 | -6.56 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 24.84 | 19.35 | 17.89 | 11.84 | 8.30 | 5.67 | | 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 | 35.82 | 24.84 | 19.35 | 17.56 | 11.84 | 8.30 | | 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 | 5.58 | 2.14 | 5.53 | 45.85 | 28.29 | 21.03 | | Earnings Per Share(Adj)-Unit Curr | 5.58 | 2.14 | 5.53 | 45.85 | 28.29 | 21.03 | | Book Value-Unit Curr | 41.39 | 35.81 | 28.87 | 181.09 | 135.25 | 106.96 | | Book Value(Adj)-Unit Curr | 41.39 | 35.81 | 28.87 | 181.09 | 135.25 | 106.96 |
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