| (Rs. In Crores) |
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| | | | | Sales Turnover | 124.94 | 69.44 | 46.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 124.94 | 69.44 | 46.60 | | Other Income | 0.01 | 0.01 | 0.00 | | Stock Adjustments | 48.03 | 28.15 | 5.29 | | Total Income | 172.98 | 97.60 | 51.89 | | | | | | Raw Materials | 130.12 | 77.60 | 38.30 | | Power & Fuel Cost | 0.06 | 0.02 | 0.00 | | Employee Cost | 1.15 | 0.25 | 0.13 | | Other Manufacturing Expenses | 1.79 | 0.25 | 0.54 | | Selling & Administrative Expenses | 2.26 | 0.18 | 0.08 | | Miscellaneous Expenses | 0.41 | 0.32 | 0.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 135.79 | 78.63 | 39.12 | | Operating Profit | 37.19 | 18.97 | 12.77 | | Interest | 5.86 | 0.81 | 0.15 | | Gross Profit | 31.33 | 18.16 | 12.62 | | Depreciation | 0.63 | 0.37 | 0.09 | | Profit Before Tax | 30.70 | 17.79 | 12.53 | | Tax | 5.37 | 3.15 | 2.17 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | -0.07 | -0.03 | | Reported Net Profit | 25.37 | 14.71 | 10.39 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 25.37 | 14.71 | 10.39 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.05 | | P & L Balance brought forward | 32.78 | 18.07 | 7.73 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 58.15 | 32.78 | 18.07 | | 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 | 25367.10 | 14710.40 | 10389.80 | | Earnings Per Share(Adj)-Unit Curr | 25367.10 | 14710.40 | 10389.80 | | Book Value-Unit Curr | 58134.20 | 32802.90 | 18078.20 | | Book Value(Adj)-Unit Curr | 58134.20 | 32802.90 | 18078.20 |
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