| (Rs. In Crores) |
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| | | | | | Sales Turnover | 134.66 | 157.85 | 104.18 | 41.59 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 134.66 | 157.85 | 104.18 | 41.59 | | Other Income | 2.70 | 5.02 | 1.20 | 0.70 | | Stock Adjustments | -2.13 | 2.43 | -0.56 | -4.97 | | Total Income | 135.23 | 165.30 | 104.82 | 37.32 | | | | | | | Raw Materials | 39.79 | 119.24 | 79.89 | 20.02 | | Power & Fuel Cost | 0.07 | 0.06 | 0.06 | 0.03 | | Employee Cost | 6.24 | 4.08 | 3.55 | 1.94 | | Other Manufacturing Expenses | 56.85 | 11.48 | 8.46 | 7.65 | | Selling & Administrative Expenses | 5.72 | 3.75 | 9.03 | 2.66 | | Miscellaneous Expenses | 1.03 | 1.56 | 0.77 | 1.41 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 109.70 | 140.17 | 101.76 | 33.71 | | Operating Profit | 25.53 | 25.14 | 3.06 | 3.60 | | Interest | 3.19 | 2.60 | 2.24 | 2.52 | | Gross Profit | 22.34 | 22.54 | 0.82 | 1.08 | | Depreciation | 0.47 | 0.59 | 0.19 | 0.11 | | Profit Before Tax | 21.87 | 21.95 | 0.63 | 0.97 | | Tax | 6.14 | 6.09 | 0.24 | 0.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.50 | -0.15 | 0.10 | -0.05 | | Reported Net Profit | 16.22 | 16.01 | 0.28 | 0.62 | | Extraordinary Items | -0.05 | -0.76 | 0.00 | 0.00 | | Adjusted Net Profit | 16.27 | 16.77 | 0.28 | 0.62 | | Adjustment below Net Profit | -9.60 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 21.23 | 5.22 | 4.55 | 3.93 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 27.86 | 21.23 | 4.84 | 4.55 | | 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 | 1.51 | 333.52 | 5.90 | 12.98 | | Earnings Per Share(Adj)-Unit Curr | 1.51 | 333.52 | 5.90 | 12.98 | | Book Value-Unit Curr | 4.97 | 452.31 | 110.78 | 104.89 | | Book Value(Adj)-Unit Curr | 4.97 | 452.31 | 110.78 | 104.89 |
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