| (Rs. In Crores) |
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| | | | | Sales Turnover | 309.97 | 330.86 | 220.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 309.97 | 330.86 | 220.28 | | Other Income | 18.96 | 9.13 | 14.77 | | Stock Adjustments | 9.29 | -2.81 | 8.75 | | Total Income | 338.22 | 337.18 | 243.80 | | | | | | Raw Materials | 10.61 | 10.93 | 7.44 | | Power & Fuel Cost | 6.35 | 5.13 | 3.54 | | Employee Cost | 26.03 | 41.87 | 41.04 | | Other Manufacturing Expenses | 181.75 | 170.89 | 77.72 | | Selling & Administrative Expenses | 15.81 | 12.08 | 32.67 | | Miscellaneous Expenses | 15.22 | 9.12 | 10.95 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 255.77 | 250.02 | 173.36 | | Operating Profit | 82.46 | 87.15 | 70.43 | | Interest | 6.72 | 6.25 | 4.99 | | Gross Profit | 75.74 | 80.90 | 65.44 | | Depreciation | 14.82 | 12.60 | 14.72 | | Profit Before Tax | 60.92 | 68.30 | 50.72 | | Tax | 14.80 | 17.70 | 15.45 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.90 | -0.32 | -1.88 | | Reported Net Profit | 45.22 | 50.92 | 37.15 | | Extraordinary Items | -0.77 | 0.01 | -0.75 | | Adjusted Net Profit | 45.99 | 50.91 | 37.90 | | Adjustment below Net Profit | 0.17 | 0.06 | -0.98 | | P & L Balance brought forward | 283.66 | 232.69 | 196.51 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 329.05 | 283.66 | 232.69 | | 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 | 6084.86 | 6851.86 | 4999.45 | | Earnings Per Share(Adj)-Unit Curr | 6084.86 | 6851.86 | 4999.45 | | Book Value-Unit Curr | 46534.86 | 40426.82 | 33569.20 | | Book Value(Adj)-Unit Curr | 46534.86 | 40426.82 | 33569.20 |
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