| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 215.65 | 166.24 | 62.01 | 46.22 | 36.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 215.65 | 166.24 | 62.01 | 46.22 | 36.73 | | Other Income | 0.45 | 0.26 | 0.21 | 0.01 | 0.01 | | Stock Adjustments | 10.72 | 3.54 | -2.70 | 6.56 | -2.41 | | Total Income | 226.82 | 170.04 | 59.52 | 52.79 | 34.33 | | | | | | | | Raw Materials | 191.70 | 146.83 | 50.78 | 46.28 | 28.99 | | Power & Fuel Cost | 2.65 | 2.13 | 1.89 | 1.63 | 1.43 | | Employee Cost | 0.51 | 0.36 | 0.16 | 0.17 | 0.17 | | Other Manufacturing Expenses | 2.97 | 1.58 | 1.26 | 0.87 | 0.66 | | Selling & Administrative Expenses | 8.74 | 8.04 | 1.15 | 0.69 | 0.42 | | Miscellaneous Expenses | 0.51 | 0.16 | 0.24 | 0.06 | 0.21 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 207.08 | 159.09 | 55.48 | 49.69 | 31.87 | | Operating Profit | 19.74 | 10.95 | 4.05 | 3.10 | 2.46 | | Interest | 4.35 | 2.89 | 1.91 | 1.53 | 1.22 | | Gross Profit | 15.39 | 8.06 | 2.14 | 1.57 | 1.24 | | Depreciation | 1.80 | 1.16 | 0.99 | 0.95 | 0.94 | | Profit Before Tax | 13.59 | 6.90 | 1.15 | 0.62 | 0.30 | | Tax | 2.90 | 1.77 | 0.13 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.63 | 0.16 | 0.04 | 0.06 | 0.11 | | Reported Net Profit | 10.06 | 4.97 | 0.98 | 0.56 | 0.19 | | Extraordinary Items | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | | Adjusted Net Profit | 10.06 | 4.97 | 0.87 | 0.56 | 0.19 | | Adjustment below Net Profit | 0.00 | -3.35 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.24 | 3.63 | 2.64 | 2.08 | 1.89 | | 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 | 15.30 | 5.24 | 3.63 | 2.64 | 2.08 | | 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 | 8.00 | 3.95 | 1.72 | 1.19 | 0.41 | | Earnings Per Share(Adj)-Unit Curr | 8.00 | 3.95 | 1.72 | 1.19 | 0.41 | | Book Value-Unit Curr | 22.17 | 14.17 | 18.98 | 15.62 | 14.42 | | Book Value(Adj)-Unit Curr | 22.17 | 14.17 | 18.98 | 15.62 | 14.42 |
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