| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 269.36 | 135.74 | 103.48 | 78.38 | 54.77 | 48.59 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 269.36 | 135.74 | 103.48 | 78.38 | 54.77 | 48.59 | | Other Income | 0.61 | 0.31 | 0.11 | 0.16 | 0.15 | 0.15 | | Stock Adjustments | 12.54 | 4.64 | 1.69 | 0.69 | 0.23 | -0.18 | | Total Income | 282.51 | 140.69 | 105.28 | 79.23 | 55.15 | 48.56 | | | | | | | | | Raw Materials | 234.58 | 117.25 | 91.78 | 71.79 | 50.29 | 42.98 | | Power & Fuel Cost | 1.68 | 1.43 | 1.18 | 0.56 | 0.62 | 0.55 | | Employee Cost | 5.60 | 4.55 | 4.08 | 0.50 | 0.85 | 0.60 | | Other Manufacturing Expenses | 1.91 | 0.73 | 1.43 | 1.21 | 0.37 | 2.05 | | Selling & Administrative Expenses | 5.44 | 4.27 | 2.98 | 0.42 | 1.43 | 1.16 | | Miscellaneous Expenses | 0.61 | 0.13 | 0.09 | 3.24 | 0.21 | 0.21 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 249.81 | 128.37 | 101.53 | 77.73 | 53.77 | 47.55 | | Operating Profit | 32.69 | 12.31 | 3.75 | 1.50 | 1.38 | 1.01 | | Interest | 6.55 | 3.51 | 1.96 | 0.53 | 0.78 | 0.75 | | Gross Profit | 26.14 | 8.80 | 1.79 | 0.97 | 0.60 | 0.26 | | Depreciation | 1.52 | 0.96 | 0.70 | 0.27 | 0.24 | 0.20 | | Profit Before Tax | 24.62 | 7.84 | 1.09 | 0.70 | 0.36 | 0.06 | | Tax | 6.55 | 2.25 | 0.38 | 0.00 | 0.06 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.17 | -0.06 | -0.04 | -0.02 | -0.02 | -0.02 | | Reported Net Profit | 18.25 | 5.65 | 0.76 | 0.72 | 0.32 | 0.08 | | Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 18.24 | 5.65 | 0.76 | 0.72 | 0.32 | 0.08 | | Adjustment below Net Profit | -4.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 7.43 | 1.78 | 1.03 | 0.83 | 0.51 | 0.43 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | | P & L Balance carried down | 20.81 | 7.43 | 1.78 | 1.44 | 0.83 | 0.51 | | 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 | 11.70 | 11.25 | 2.53 | 3.19 | 2.54 | 1.07 | | Earnings Per Share(Adj)-Unit Curr | 11.70 | 11.25 | 2.53 | 3.19 | 2.54 | 1.07 | | Book Value-Unit Curr | 24.68 | 35.81 | 20.83 | 16.36 | 16.59 | 16.80 | | Book Value(Adj)-Unit Curr | 24.68 | 35.81 | 20.83 | 16.36 | 16.59 | 16.80 |
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