| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 102.56 | 44.71 | 47.88 | 46.08 | 32.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 102.56 | 44.71 | 47.88 | 46.08 | 32.25 | | Other Income | 0.94 | 0.99 | 1.38 | 2.19 | 0.97 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.21 | | Total Income | 103.50 | 45.70 | 49.26 | 48.27 | 33.01 | | | | | | | | Raw Materials | 77.47 | 30.64 | 37.00 | 38.26 | 0.00 | | Power & Fuel Cost | 0.08 | 0.11 | 0.07 | 0.06 | 0.08 | | Employee Cost | 1.71 | 1.68 | 1.89 | 1.72 | 2.47 | | Other Manufacturing Expenses | 0.21 | 0.06 | 0.04 | 0.09 | 20.24 | | Selling & Administrative Expenses | 5.53 | 3.85 | 4.43 | 4.51 | 7.26 | | Miscellaneous Expenses | 0.28 | 0.10 | 0.00 | 0.05 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 85.28 | 36.44 | 43.43 | 44.68 | 30.05 | | Operating Profit | 18.21 | 9.26 | 5.83 | 3.59 | 2.96 | | Interest | 6.01 | 3.72 | 3.26 | 1.81 | 1.77 | | Gross Profit | 12.20 | 5.54 | 2.57 | 1.78 | 1.19 | | Depreciation | 0.32 | 0.15 | 0.16 | 0.15 | 0.14 | | Profit Before Tax | 11.88 | 5.39 | 2.41 | 1.63 | 1.05 | | Tax | 2.85 | 1.39 | 0.63 | 0.46 | 0.27 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.04 | 0.00 | 0.00 | -0.02 | 0.01 | | Reported Net Profit | 8.99 | 4.01 | 1.77 | 1.19 | 0.77 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 8.99 | 4.01 | 1.77 | 1.19 | 0.77 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 6.98 | 2.97 | 5.13 | 3.94 | 11.16 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 15.97 | 6.98 | 6.91 | 5.13 | 11.93 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.76 | 3.82 | 1.87 | 1.26 | 0.82 | | Earnings Per Share(Adj)-Unit Curr | 6.76 | 3.82 | 1.87 | 1.26 | 0.82 | | Book Value-Unit Curr | 31.70 | 16.65 | 17.27 | 15.40 | 22.56 | | Book Value(Adj)-Unit Curr | 31.70 | 16.65 | 17.27 | 15.40 | 22.56 |
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