| (Rs. In Crores) |
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| | | | | Sales Turnover | 265.75 | 161.62 | 137.19 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 265.75 | 161.62 | 137.19 | | Other Income | 1.42 | 1.20 | 0.20 | | Stock Adjustments | 49.18 | 16.25 | 16.15 | | Total Income | 316.35 | 179.07 | 153.54 | | | | | | Raw Materials | 267.72 | 152.28 | 132.31 | | Power & Fuel Cost | 0.62 | 0.35 | 0.00 | | Employee Cost | 5.22 | 3.15 | 4.61 | | Other Manufacturing Expenses | 7.82 | 2.94 | 0.83 | | Selling & Administrative Expenses | 8.74 | 5.62 | 3.37 | | Miscellaneous Expenses | 0.38 | 0.07 | 3.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 290.49 | 164.40 | 144.28 | | Operating Profit | 25.87 | 14.67 | 9.26 | | Interest | 6.83 | 5.74 | 2.73 | | Gross Profit | 19.04 | 8.93 | 6.53 | | Depreciation | 1.77 | 1.41 | 1.32 | | Profit Before Tax | 17.27 | 7.52 | 5.21 | | Tax | 4.15 | 1.80 | 1.22 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.29 | 0.25 | 0.26 | | Reported Net Profit | 12.82 | 5.47 | 3.73 | | Extraordinary Items | -0.07 | 0.01 | 0.01 | | Adjusted Net Profit | 12.89 | 5.46 | 3.72 | | Adjustment below Net Profit | -4.65 | 0.00 | 0.00 | | P & L Balance brought forward | 23.93 | 18.46 | 14.73 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 32.10 | 23.93 | 18.46 | | 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 | 7.22 | 43.80 | 29.86 | | Earnings Per Share(Adj)-Unit Curr | 7.22 | 43.80 | 29.86 | | Book Value-Unit Curr | 28.07 | 201.64 | 157.84 | | Book Value(Adj)-Unit Curr | 28.07 | 201.64 | 157.84 |
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