| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 159.87 | 101.23 | 66.68 | 41.18 | 17.68 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 159.87 | 101.23 | 66.68 | 41.18 | 17.68 | 0.00 | | Other Income | 0.36 | 1.43 | 0.04 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 9.49 | 2.40 | 3.87 | 2.26 | 0.88 | 0.00 | | Total Income | 169.72 | 105.06 | 70.59 | 43.44 | 18.56 | 0.00 | | | | | | | | | Raw Materials | 131.76 | 74.27 | 51.16 | 32.40 | 14.50 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.53 | 0.24 | 0.36 | 0.33 | 0.97 | 0.00 | | Other Manufacturing Expenses | 7.24 | 5.12 | 3.22 | 2.30 | 1.83 | 0.00 | | Selling & Administrative Expenses | 3.80 | 3.51 | 0.90 | 0.46 | 0.46 | 0.00 | | Miscellaneous Expenses | 0.25 | 0.86 | 0.12 | 0.09 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 143.58 | 84.01 | 55.76 | 35.58 | 17.76 | 0.00 | | Operating Profit | 26.15 | 21.05 | 14.83 | 7.87 | 0.80 | 0.00 | | Interest | 3.64 | 2.41 | 2.32 | 2.05 | 0.47 | 0.00 | | Gross Profit | 22.51 | 18.64 | 12.51 | 5.82 | 0.33 | 0.00 | | Depreciation | 2.64 | 2.23 | 1.69 | 1.18 | 0.21 | 0.00 | | Profit Before Tax | 19.87 | 16.41 | 10.82 | 4.64 | 0.12 | 0.00 | | Tax | 3.33 | 3.11 | 1.97 | 0.75 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.33 | 0.01 | 0.03 | -0.01 | 0.08 | 0.00 | | Reported Net Profit | 16.20 | 13.30 | 8.82 | 3.89 | 0.04 | 0.00 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 16.20 | 13.30 | 8.82 | 3.89 | 0.04 | 0.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 26.06 | 12.76 | 3.93 | 0.04 | 0.00 | 0.00 | | 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 | 42.26 | 26.06 | 12.76 | 3.93 | 0.04 | 0.00 | | 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 | 8.84 | 10.88 | 9.79 | 6.48 | 0.07 | -3.70 | | Earnings Per Share(Adj)-Unit Curr | 8.84 | 9.47 | 9.79 | 6.48 | 0.07 | -3.70 | | Book Value-Unit Curr | 80.18 | 67.12 | 31.56 | 16.54 | 10.07 | 6.30 | | Book Value(Adj)-Unit Curr | 80.18 | 58.45 | 31.56 | 16.54 | 10.07 | 6.30 |
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