| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 102.36 | 63.25 | 64.94 | 27.21 | 20.69 | 9.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 102.36 | 63.25 | 64.94 | 27.21 | 20.69 | 9.94 | | Other Income | 0.98 | 1.28 | 0.29 | 0.13 | 0.07 | 1.07 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 103.34 | 64.53 | 65.23 | 27.34 | 20.76 | 11.01 | | | | | | | | | Raw Materials | 63.86 | 34.36 | 42.77 | 14.24 | 12.62 | 3.55 | | Power & Fuel Cost | 0.24 | 0.21 | 0.05 | 0.03 | 0.16 | 0.18 | | Employee Cost | 7.35 | 7.56 | 5.66 | 5.57 | 2.41 | 3.30 | | Other Manufacturing Expenses | 1.36 | 1.60 | 1.20 | 0.54 | 0.70 | 0.26 | | Selling & Administrative Expenses | 9.23 | 5.91 | 4.74 | 3.36 | 1.89 | 1.14 | | Miscellaneous Expenses | 0.84 | 0.58 | 0.32 | 0.19 | 0.55 | 1.46 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 82.88 | 50.21 | 54.74 | 23.93 | 18.34 | 9.88 | | Operating Profit | 20.46 | 14.32 | 10.49 | 3.41 | 2.43 | 1.11 | | Interest | 2.95 | 2.05 | 0.93 | 0.63 | 0.17 | 0.03 | | Gross Profit | 17.51 | 12.27 | 9.56 | 2.78 | 2.26 | 1.08 | | Depreciation | 3.94 | 4.05 | 0.77 | 0.89 | 0.69 | 0.57 | | Profit Before Tax | 13.57 | 8.22 | 8.79 | 1.89 | 1.57 | 0.51 | | Tax | 4.69 | 2.64 | 2.29 | 0.59 | 0.35 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.43 | -0.54 | -0.01 | 0.02 | 0.17 | -0.25 | | Reported Net Profit | 9.31 | 6.12 | 6.51 | 1.28 | 1.05 | 0.77 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | | Adjusted Net Profit | 9.31 | 6.12 | 6.51 | 1.28 | 1.03 | 0.76 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.05 | 0.00 | | P & L Balance brought forward | 14.78 | 8.97 | 2.42 | 1.13 | 0.00 | -1.82 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.47 | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 23.62 | 14.78 | 8.93 | 2.42 | 0.00 | -1.05 | | 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 | 4.74 | 4.24 | 4.51 | 1.02 | 0.84 | 0.61 | | Earnings Per Share(Adj)-Unit Curr | 4.74 | 4.24 | 4.51 | 1.02 | 0.84 | 0.61 | | Book Value-Unit Curr | 32.66 | 21.06 | 16.79 | 11.93 | 10.00 | 9.16 | | Book Value(Adj)-Unit Curr | 32.66 | 21.06 | 16.79 | 11.93 | 10.00 | 9.16 |
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