| (Rs. In Crores) |
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| | | | | | Sales Turnover | 59.45 | 29.39 | 29.22 | 19.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 59.45 | 29.39 | 29.22 | 19.85 | | Other Income | 0.16 | 0.04 | 0.06 | 0.06 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 59.61 | 29.43 | 29.28 | 19.91 | | | | | | | Raw Materials | 5.51 | 2.17 | 17.89 | 10.57 | | Power & Fuel Cost | 0.30 | 0.29 | 0.19 | 0.19 | | Employee Cost | 6.48 | 7.78 | 7.51 | 6.10 | | Other Manufacturing Expenses | 0.25 | 0.26 | 0.13 | 0.09 | | Selling & Administrative Expenses | 33.26 | 13.35 | 1.30 | 1.23 | | Miscellaneous Expenses | 0.14 | 0.10 | 0.01 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 45.93 | 23.95 | 27.03 | 18.19 | | Operating Profit | 13.68 | 5.49 | 2.26 | 1.72 | | Interest | 1.37 | 0.57 | 0.37 | 0.38 | | Gross Profit | 12.31 | 4.92 | 1.89 | 1.34 | | Depreciation | 0.22 | 0.16 | 0.15 | 0.14 | | Profit Before Tax | 12.09 | 4.76 | 1.74 | 1.20 | | Tax | 3.06 | 1.52 | 0.55 | 0.33 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | -0.08 | -0.04 | 0.05 | | Reported Net Profit | 9.06 | 3.32 | 1.23 | 0.83 | | Extraordinary Items | -0.02 | -0.07 | 0.00 | 0.00 | | Adjusted Net Profit | 9.08 | 3.39 | 1.23 | 0.83 | | Adjustment below Net Profit | 0.00 | 0.35 | -0.04 | 0.15 | | P & L Balance brought forward | 8.37 | 4.70 | 3.60 | 2.63 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 17.42 | 8.37 | 4.79 | 3.60 | | 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 | 11.80 | 119.56 | 49.09 | 33.00 | | Earnings Per Share(Adj)-Unit Curr | 11.80 | 119.56 | 49.09 | 33.00 | | Book Value-Unit Curr | 76.70 | 436.08 | 201.46 | 154.02 | | Book Value(Adj)-Unit Curr | 76.70 | 436.08 | 201.46 | 154.02 |
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