| (Rs. In Crores) |
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| | | | | | Sales Turnover | 219.18 | 132.71 | 128.82 | 121.69 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 219.18 | 132.71 | 128.82 | 121.69 | | Other Income | 1.21 | 0.15 | 0.06 | 0.01 | | Stock Adjustments | 18.97 | 3.35 | 1.73 | 3.73 | | Total Income | 239.36 | 136.21 | 130.61 | 125.43 | | | | | | | Raw Materials | 184.35 | 91.33 | 116.52 | 109.51 | | Power & Fuel Cost | 1.03 | 0.93 | 0.80 | 0.44 | | Employee Cost | 11.02 | 11.97 | 8.38 | 3.61 | | Other Manufacturing Expenses | 1.33 | 4.21 | -19.64 | 3.09 | | Selling & Administrative Expenses | 11.22 | 6.45 | 5.26 | 2.08 | | Miscellaneous Expenses | 4.35 | 2.49 | 12.54 | 0.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 213.29 | 117.37 | 123.86 | 119.04 | | Operating Profit | 26.05 | 18.85 | 6.75 | 6.39 | | Interest | 0.93 | 0.18 | 0.07 | 0.03 | | Gross Profit | 25.12 | 18.67 | 6.68 | 6.36 | | Depreciation | 6.28 | 6.43 | 5.77 | 1.34 | | Profit Before Tax | 18.84 | 12.24 | 0.91 | 5.02 | | Tax | 6.17 | 3.90 | 1.13 | 0.35 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.25 | -1.44 | -0.96 | 1.02 | | Reported Net Profit | 12.92 | 9.79 | 0.73 | 3.64 | | Extraordinary Items | 0.29 | 0.01 | -5.57 | 0.00 | | Adjusted Net Profit | 12.63 | 9.78 | 6.30 | 3.64 | | Adjustment below Net Profit | 5.71 | -0.38 | 0.00 | 0.00 | | P & L Balance brought forward | 0.00 | 0.56 | -0.17 | -3.81 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 18.63 | 9.97 | 0.56 | -0.17 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 12.24 | 28.75 | 6.42 | 32.08 | | Earnings Per Share(Adj)-Unit Curr | 12.24 | 28.75 | 6.42 | 32.08 | | Book Value-Unit Curr | 89.54 | 39.28 | 31.59 | 25.16 | | Book Value(Adj)-Unit Curr | 89.54 | 39.28 | 31.59 | 25.16 |
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