| (Rs. In Crores) |
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| | | | | Sales Turnover | 200.97 | 181.49 | 188.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 200.97 | 181.49 | 188.17 | | Other Income | 1.69 | 1.82 | 0.36 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | | Total Income | 202.66 | 183.31 | 188.53 | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.55 | 0.46 | 0.48 | | Employee Cost | 15.17 | 12.79 | 11.42 | | Other Manufacturing Expenses | 157.61 | 143.43 | 157.32 | | Selling & Administrative Expenses | 10.32 | 10.56 | 9.78 | | Miscellaneous Expenses | 1.10 | 2.10 | 0.81 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 184.73 | 169.34 | 179.81 | | Operating Profit | 17.93 | 13.97 | 8.71 | | Interest | 3.29 | 3.18 | 2.17 | | Gross Profit | 14.64 | 10.79 | 6.54 | | Depreciation | 2.34 | 2.08 | 2.33 | | Profit Before Tax | 12.30 | 8.71 | 4.21 | | Tax | 3.39 | 2.47 | 1.24 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.22 | -0.09 | 0.09 | | Reported Net Profit | 8.69 | 6.33 | 2.88 | | Extraordinary Items | 0.74 | 0.49 | 0.23 | | Adjusted Net Profit | 7.95 | 5.84 | 2.65 | | Adjustment below Net Profit | -6.01 | 0.00 | 0.00 | | P & L Balance brought forward | 25.39 | 19.06 | 16.19 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 28.07 | 25.39 | 19.06 | | 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 | 9.63 | 21.06 | 9.56 | | Earnings Per Share(Adj)-Unit Curr | 9.63 | 21.06 | 9.56 | | Book Value-Unit Curr | 41.12 | 94.47 | 73.41 | | Book Value(Adj)-Unit Curr | 41.12 | 94.47 | 73.41 |
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