| (Rs. In Crores) |
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| | | | | | Sales Turnover | 121.63 | 84.35 | 50.04 | 26.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 121.63 | 84.35 | 50.04 | 26.33 | | Other Income | 0.02 | 0.16 | 0.14 | 0.42 | | Stock Adjustments | 16.73 | 31.54 | 4.43 | 5.01 | | Total Income | 138.38 | 116.05 | 54.61 | 31.76 | | | | | | | Raw Materials | 83.05 | 82.27 | 29.59 | 17.83 | | Power & Fuel Cost | 1.18 | 0.74 | 1.48 | 0.38 | | Employee Cost | 11.12 | 7.76 | 5.49 | 3.96 | | Other Manufacturing Expenses | 0.33 | 0.47 | 1.18 | 0.49 | | Selling & Administrative Expenses | 25.93 | 15.23 | 11.32 | 6.30 | | Miscellaneous Expenses | 0.34 | 0.22 | 0.60 | 0.72 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 121.95 | 106.70 | 49.67 | 29.68 | | Operating Profit | 16.44 | 9.36 | 4.95 | 2.09 | | Interest | 2.80 | 1.64 | 0.88 | 0.45 | | Gross Profit | 13.64 | 7.72 | 4.07 | 1.64 | | Depreciation | 1.39 | 0.51 | 0.62 | 0.25 | | Profit Before Tax | 12.25 | 7.21 | 3.45 | 1.39 | | Tax | 3.17 | 1.82 | 1.12 | 0.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.06 | 0.03 | -0.13 | 0.00 | | Reported Net Profit | 9.02 | 5.37 | 2.46 | 1.36 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 9.02 | 5.37 | 2.46 | 1.36 | | Adjustment below Net Profit | -0.12 | -0.04 | 0.00 | 0.00 | | P & L Balance brought forward | 7.61 | 2.29 | 0.00 | -1.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 16.50 | 7.61 | 2.46 | 0.00 | | 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 | 7.08 | 11.92 | 49.24 | 27.12 | | Earnings Per Share(Adj)-Unit Curr | 7.08 | 11.92 | 49.24 | 27.12 | | Book Value-Unit Curr | 31.86 | 26.91 | 59.27 | 10.03 | | Book Value(Adj)-Unit Curr | 31.86 | 26.91 | 59.27 | 10.03 |
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