| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 350.63 | 332.46 | 296.63 | 315.44 | 229.54 | 145.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 350.63 | 332.46 | 296.63 | 315.44 | 229.54 | 145.84 | | Other Income | 4.98 | 8.26 | 5.15 | 2.16 | 1.94 | 1.52 | | Stock Adjustments | 6.17 | 0.39 | 2.27 | 6.48 | -0.15 | -0.02 | | Total Income | 361.78 | 341.11 | 304.05 | 324.08 | 231.33 | 147.34 | | | | | | | | | Raw Materials | 279.19 | 265.92 | 250.91 | 274.02 | 193.87 | 120.47 | | Power & Fuel Cost | 6.43 | 6.73 | 7.23 | 6.86 | 5.46 | 3.94 | | Employee Cost | 8.49 | 7.15 | 7.24 | 7.07 | 6.04 | 4.47 | | Other Manufacturing Expenses | 4.60 | 4.17 | 4.08 | 3.53 | 0.74 | 0.68 | | Selling & Administrative Expenses | 15.02 | 16.21 | 12.18 | 12.26 | 3.96 | 3.03 | | Miscellaneous Expenses | 1.17 | 0.88 | 0.86 | 1.88 | 8.87 | 6.55 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 314.90 | 301.07 | 282.49 | 305.61 | 218.94 | 139.15 | | Operating Profit | 46.88 | 40.03 | 21.55 | 18.46 | 12.39 | 8.20 | | Interest | 8.02 | 8.68 | 9.15 | 7.27 | 4.96 | 3.94 | | Gross Profit | 38.86 | 31.35 | 12.40 | 11.19 | 7.43 | 4.26 | | Depreciation | 2.88 | 3.07 | 2.71 | 2.44 | 1.56 | 1.57 | | Profit Before Tax | 35.98 | 28.28 | 9.69 | 8.75 | 5.87 | 2.69 | | Tax | 9.26 | 6.88 | 2.13 | 2.40 | 1.70 | 0.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.29 | 0.25 | 0.04 | 0.10 | -0.04 | 0.09 | | Reported Net Profit | 27.01 | 21.14 | 7.52 | 6.25 | 4.22 | 1.82 | | Extraordinary Items | 0.01 | 0.15 | 0.01 | 0.06 | 0.00 | 0.00 | | Adjusted Net Profit | 27.00 | 20.99 | 7.51 | 6.19 | 4.22 | 1.82 | | Adjustment below Net Profit | -35.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 44.30 | 23.16 | 15.64 | 9.39 | 7.59 | 5.77 | | 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 | 35.88 | 44.30 | 23.16 | 15.64 | 11.81 | 7.59 | | 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 | 6.00 | 22.01 | 7.83 | 6.51 | 4.39 | 1.89 | | Earnings Per Share(Adj)-Unit Curr | 6.00 | 22.01 | 7.83 | 6.51 | 4.39 | 1.89 | | Book Value-Unit Curr | 21.08 | 70.76 | 48.77 | 40.89 | 36.88 | 32.49 | | Book Value(Adj)-Unit Curr | 21.08 | 70.76 | 48.77 | 40.89 | 36.88 | 32.49 |
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