| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 375.53 | 261.48 | 109.05 | 96.25 | 87.60 | 49.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 375.53 | 261.48 | 109.05 | 96.25 | 87.60 | 49.07 | | Other Income | 0.56 | 0.38 | 0.75 | 0.37 | 1.70 | 0.03 | | Stock Adjustments | 47.10 | 30.13 | 7.81 | 13.50 | 15.35 | -1.11 | | Total Income | 423.19 | 291.99 | 117.61 | 110.12 | 104.65 | 47.99 | | | | | | | | | Raw Materials | 357.37 | 244.99 | 90.28 | 91.22 | 89.09 | 39.18 | | Power & Fuel Cost | 7.19 | 7.19 | 0.00 | 0.00 | 4.76 | 2.57 | | Employee Cost | 3.00 | 2.11 | 1.48 | 0.94 | 0.00 | 0.00 | | Other Manufacturing Expenses | 6.61 | 6.31 | 0.00 | 0.00 | 1.77 | 0.71 | | Selling & Administrative Expenses | 6.31 | 7.38 | 0.00 | 0.00 | 1.08 | 0.64 | | Miscellaneous Expenses | 4.37 | 1.06 | 12.75 | 9.65 | 0.12 | 0.21 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 384.85 | 269.04 | 104.51 | 101.81 | 96.83 | 43.31 | | Operating Profit | 38.34 | 22.95 | 13.10 | 8.31 | 7.82 | 4.67 | | Interest | 12.28 | 9.45 | 6.23 | 5.15 | 5.22 | 2.98 | | Gross Profit | 26.06 | 13.50 | 6.87 | 3.16 | 2.60 | 1.69 | | Depreciation | 2.62 | 2.30 | 1.92 | 1.83 | 1.23 | 0.85 | | Profit Before Tax | 23.44 | 11.20 | 4.95 | 1.33 | 1.37 | 0.84 | | Tax | 6.84 | 2.53 | 0.15 | 0.01 | 0.01 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.60 | 0.56 | 0.35 | -0.75 | 0.20 | -0.63 | | Reported Net Profit | 16.01 | 8.11 | 4.44 | 2.07 | 1.17 | 1.47 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 16.01 | 8.11 | 4.44 | 2.07 | 1.17 | 1.47 | | Adjustment below Net Profit | 0.00 | 0.00 | -3.05 | -0.01 | 0.00 | 0.00 | | P & L Balance brought forward | 14.17 | 6.06 | 4.67 | 2.61 | 1.45 | -0.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 30.18 | 14.17 | 6.06 | 4.67 | 2.61 | 1.45 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 10.55 | 5.34 | 3.32 | 1.76 | 12.50 | 15.73 | | Earnings Per Share(Adj)-Unit Curr | 10.55 | 5.34 | 3.32 | 1.76 | 12.50 | 15.73 | | Book Value-Unit Curr | 41.73 | 31.18 | 15.86 | 15.01 | 132.55 | 120.05 | | Book Value(Adj)-Unit Curr | 41.73 | 31.18 | 15.86 | 15.01 | 132.55 | 120.05 |
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