| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 415.98 | 341.67 | 222.08 | 150.59 | 122.49 | 116.30 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 415.98 | 341.67 | 222.08 | 150.59 | 122.49 | 116.30 | | Other Income | 3.35 | 0.52 | 0.64 | 0.26 | 0.41 | 0.30 | | Stock Adjustments | 36.84 | 7.26 | 17.71 | 3.94 | 14.30 | 4.10 | | Total Income | 456.17 | 349.45 | 240.43 | 154.79 | 137.20 | 120.70 | | | | | | | | | Raw Materials | 407.58 | 322.41 | 16.53 | 10.71 | 0.20 | 0.00 | | Power & Fuel Cost | 1.05 | 1.26 | 1.06 | 0.93 | 0.00 | 0.00 | | Employee Cost | 1.73 | 1.68 | 1.28 | 0.66 | 0.73 | 0.83 | | Other Manufacturing Expenses | 2.63 | 2.20 | 205.30 | 131.35 | 127.69 | 111.54 | | Selling & Administrative Expenses | 2.97 | 0.97 | 0.91 | 0.78 | 0.00 | 0.00 | | Miscellaneous Expenses | 1.54 | 0.78 | 0.34 | 0.00 | 2.75 | 2.47 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 417.48 | 329.30 | 225.42 | 144.43 | 131.37 | 114.84 | | Operating Profit | 38.69 | 20.15 | 15.01 | 10.35 | 5.85 | 5.87 | | Interest | 8.92 | 5.77 | 5.40 | 4.51 | 3.92 | 4.28 | | Gross Profit | 29.77 | 14.38 | 9.61 | 5.84 | 1.93 | 1.59 | | Depreciation | 1.57 | 1.43 | 1.45 | 1.20 | 0.69 | 0.66 | | Profit Before Tax | 28.20 | 12.95 | 8.16 | 4.64 | 1.24 | 0.93 | | Tax | 7.98 | 3.72 | 2.24 | 1.36 | 0.34 | 0.42 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.20 | 0.08 | -0.49 | 0.43 | 0.00 | 0.00 | | Reported Net Profit | 20.42 | 9.15 | 6.41 | 2.85 | 0.90 | 0.51 | | Extraordinary Items | 0.00 | -0.02 | 0.05 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 20.42 | 9.17 | 6.36 | 2.85 | 0.90 | 0.51 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.34 | 0.00 | 0.00 | | P & L Balance brought forward | 18.69 | 9.54 | 3.13 | 5.62 | 4.72 | 4.21 | | 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 | 39.11 | 18.69 | 9.54 | 3.13 | 5.62 | 4.72 | | 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 | 8.18 | 3.85 | 4.06 | 1.81 | 63.14 | 35.53 | | Earnings Per Share(Adj)-Unit Curr | 8.18 | 3.85 | 4.06 | 1.81 | 63.14 | 35.53 | | Book Value-Unit Curr | 49.19 | 36.22 | 16.27 | 12.20 | 879.31 | 816.17 | | Book Value(Adj)-Unit Curr | 49.19 | 36.22 | 16.27 | 12.20 | 879.31 | 816.17 |
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