| (Rs. In Crores) |
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| | | | | | Sales Turnover | 162.92 | 127.91 | 82.97 | 51.92 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 162.92 | 127.91 | 82.97 | 51.92 | | Other Income | 0.76 | 0.20 | 0.01 | 0.39 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 163.68 | 128.11 | 82.98 | 52.31 | | | | | | | Raw Materials | 9.00 | 9.03 | 4.96 | 4.35 | | Power & Fuel Cost | 2.02 | 1.44 | 0.94 | 0.55 | | Employee Cost | 26.68 | 28.58 | 20.16 | 9.84 | | Other Manufacturing Expenses | 3.14 | 2.24 | 1.84 | 0.80 | | Selling & Administrative Expenses | 107.15 | 75.82 | 49.32 | 33.32 | | Miscellaneous Expenses | 0.71 | 0.56 | 0.52 | 0.75 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 148.69 | 117.67 | 77.74 | 49.62 | | Operating Profit | 14.99 | 10.44 | 5.24 | 2.69 | | Interest | 0.54 | 0.52 | 0.48 | 0.46 | | Gross Profit | 14.45 | 9.92 | 4.76 | 2.23 | | Depreciation | 1.30 | 1.33 | 1.32 | 0.72 | | Profit Before Tax | 13.15 | 8.59 | 3.44 | 1.51 | | Tax | 3.53 | 2.33 | 0.99 | 0.17 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.19 | -0.04 | -0.06 | -0.06 | | Reported Net Profit | 9.82 | 6.31 | 2.51 | 1.39 | | Extraordinary Items | 0.06 | 0.11 | -0.02 | -0.04 | | Adjusted Net Profit | 9.76 | 6.20 | 2.53 | 1.43 | | Adjustment below Net Profit | -6.77 | -2.10 | 0.00 | 0.00 | | P & L Balance brought forward | 6.63 | 2.57 | 0.07 | -1.32 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.05 | 0.15 | 0.00 | 0.00 | | P & L Balance carried down | 9.63 | 6.63 | 2.57 | 0.07 | | Dividend | 0.05 | 0.15 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 7.00 | 7.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.70 | 0.70 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.23 | 22.52 | 3.58 | 1.98 | | Earnings Per Share(Adj)-Unit Curr | 6.23 | 22.52 | 3.58 | 1.98 | | Book Value-Unit Curr | 32.71 | 33.69 | 4.68 | 1.10 | | Book Value(Adj)-Unit Curr | 32.71 | 33.69 | 4.68 | 1.10 |
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