| (Rs. In Crores) |
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| | | | | Sales Turnover | 70.20 | 47.23 | 16.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 70.20 | 47.23 | 16.23 | | Other Income | 0.22 | 0.12 | 0.10 | | Stock Adjustments | 4.31 | 2.51 | -0.44 | | Total Income | 74.73 | 49.86 | 15.89 | | | | | | Raw Materials | 37.90 | 26.73 | 12.51 | | Power & Fuel Cost | 4.17 | 1.71 | 0.25 | | Employee Cost | 3.74 | 1.68 | 0.57 | | Other Manufacturing Expenses | 2.98 | 1.81 | 0.12 | | Selling & Administrative Expenses | 2.36 | 0.70 | 0.44 | | Miscellaneous Expenses | 0.24 | 0.04 | 0.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 51.38 | 32.66 | 14.67 | | Operating Profit | 23.35 | 17.19 | 1.21 | | Interest | 1.78 | 1.25 | 0.31 | | Gross Profit | 21.57 | 15.94 | 0.90 | | Depreciation | 1.52 | 0.80 | 0.34 | | Profit Before Tax | 20.05 | 15.14 | 0.56 | | Tax | 3.34 | 2.33 | 0.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.35 | 0.27 | 0.00 | | Reported Net Profit | 16.35 | 12.55 | 0.42 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 16.35 | 12.55 | 0.42 | | Adjustment below Net Profit | -9.71 | 0.00 | 0.00 | | P & L Balance brought forward | 13.12 | 0.57 | 0.15 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 19.77 | 13.12 | 0.57 | | Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.73 | 32.32 | 1.85 | | Earnings Per Share(Adj)-Unit Curr | 5.73 | 32.32 | 1.85 | | Book Value-Unit Curr | 15.60 | 50.79 | 24.41 | | Book Value(Adj)-Unit Curr | 15.60 | 50.79 | 24.41 |
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