| (Rs. In Crores) |
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| | | | | Sales Turnover | 130.72 | 114.63 | 84.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 130.72 | 114.63 | 84.35 | | Other Income | 1.18 | 0.55 | 0.99 | | Stock Adjustments | 25.26 | 1.91 | 4.86 | | Total Income | 157.16 | 117.09 | 90.20 | | | | | | Raw Materials | 123.83 | 89.70 | 68.63 | | Power & Fuel Cost | 0.82 | 0.81 | 0.70 | | Employee Cost | 3.93 | 1.88 | 1.44 | | Other Manufacturing Expenses | 2.41 | 3.71 | 6.37 | | Selling & Administrative Expenses | 7.28 | 5.48 | 4.31 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 138.27 | 101.58 | 81.46 | | Operating Profit | 18.89 | 15.50 | 8.74 | | Interest | 1.95 | 2.02 | 1.99 | | Gross Profit | 16.94 | 13.48 | 6.75 | | Depreciation | 1.20 | 1.36 | 0.51 | | Profit Before Tax | 15.74 | 12.12 | 6.24 | | Tax | 4.29 | 3.17 | 1.48 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.05 | -0.13 | 0.09 | | Reported Net Profit | 11.41 | 9.08 | 4.66 | | Extraordinary Items | 0.00 | 0.02 | 0.00 | | Adjusted Net Profit | 11.41 | 9.06 | 4.66 | | Adjustment below Net Profit | 0.00 | -4.38 | 0.00 | | P & L Balance brought forward | 8.85 | 4.15 | -0.52 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 20.26 | 8.85 | 4.15 | | 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 | 6.41 | 12.75 | 26.65 | | Earnings Per Share(Adj)-Unit Curr | 6.41 | 12.75 | 26.65 | | Book Value-Unit Curr | 23.80 | 44.14 | 33.69 | | Book Value(Adj)-Unit Curr | 23.80 | 44.14 | 33.69 |
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