| (Rs. In Crores) |
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| | | | | Sales Turnover | 203.48 | 154.99 | 119.58 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 203.48 | 154.99 | 119.58 | | Other Income | 0.04 | 0.01 | 0.03 | | Stock Adjustments | 1.69 | 0.70 | 2.34 | | Total Income | 205.21 | 155.70 | 121.95 | | | | | | Raw Materials | 186.39 | 143.89 | 113.13 | | Power & Fuel Cost | 0.79 | 0.78 | 0.63 | | Employee Cost | 1.44 | 0.99 | 0.72 | | Other Manufacturing Expenses | 0.35 | 0.29 | 0.29 | | Selling & Administrative Expenses | 7.64 | 4.63 | 3.12 | | Miscellaneous Expenses | 0.71 | 0.06 | 0.27 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 197.31 | 150.63 | 118.16 | | Operating Profit | 7.90 | 5.06 | 3.77 | | Interest | 1.41 | 1.05 | 0.84 | | Gross Profit | 6.49 | 4.01 | 2.93 | | Depreciation | 1.09 | 1.02 | 1.01 | | Profit Before Tax | 5.40 | 2.99 | 1.92 | | Tax | 1.65 | 0.85 | 0.39 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.13 | -0.05 | 0.01 | | Reported Net Profit | 3.88 | 2.20 | 1.52 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.88 | 2.20 | 1.52 | | Adjustment below Net Profit | -11.78 | 0.00 | 0.00 | | P & L Balance brought forward | 9.53 | 7.32 | 5.80 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1.62 | 9.53 | 7.32 | | 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 | 2.70 | 95.90 | 66.35 | | Earnings Per Share(Adj)-Unit Curr | 2.70 | 95.90 | 66.35 | | Book Value-Unit Curr | 12.75 | 538.04 | 442.15 | | Book Value(Adj)-Unit Curr | 12.75 | 538.04 | 442.15 |
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