| (Rs. In Crores) |
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| | | | | Sales Turnover | 124.27 | 113.89 | 96.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 124.27 | 113.89 | 96.80 | | Other Income | 0.24 | 1.09 | 0.21 | | Stock Adjustments | 0.15 | 0.57 | 6.75 | | Total Income | 124.66 | 115.55 | 103.76 | | | | | | Raw Materials | 73.58 | 71.89 | 64.59 | | Power & Fuel Cost | 2.15 | 2.35 | 1.52 | | Employee Cost | 10.90 | 10.31 | 8.92 | | Other Manufacturing Expenses | 1.97 | 1.68 | 1.63 | | Selling & Administrative Expenses | 4.35 | 4.15 | 3.64 | | Miscellaneous Expenses | 4.51 | 2.60 | 5.58 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 97.47 | 92.99 | 85.87 | | Operating Profit | 27.19 | 22.55 | 17.87 | | Interest | 7.31 | 6.17 | 4.81 | | Gross Profit | 19.88 | 16.38 | 13.06 | | Depreciation | 5.49 | 6.18 | 5.79 | | Profit Before Tax | 14.39 | 10.20 | 7.27 | | Tax | 4.19 | 3.22 | 2.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.14 | -0.18 | -0.03 | | Reported Net Profit | 10.34 | 7.16 | 4.60 | | Extraordinary Items | -0.01 | -0.02 | 0.05 | | Adjusted Net Profit | 10.35 | 7.18 | 4.55 | | Adjustment below Net Profit | 2.06 | 0.00 | 0.00 | | P & L Balance brought forward | 20.42 | 13.25 | 8.65 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 32.82 | 20.42 | 13.25 | | 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 | 3.89 | 5.41 | 6.43 | | Earnings Per Share(Adj)-Unit Curr | 3.89 | 5.41 | 6.43 | | Book Value-Unit Curr | 34.32 | 58.94 | 44.02 | | Book Value(Adj)-Unit Curr | 34.32 | 58.94 | 44.02 |
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