| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 105.02 | 102.81 | 100.74 | 92.26 | 68.43 | 56.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 105.02 | 102.81 | 100.74 | 92.26 | 68.43 | 56.17 | | Other Income | 0.08 | 0.09 | 1.00 | 0.05 | 0.00 | 0.02 | | Stock Adjustments | 1.19 | 11.48 | -0.16 | 3.40 | 6.12 | 5.88 | | Total Income | 106.29 | 114.38 | 101.58 | 95.71 | 74.55 | 62.07 | | | | | | | | | Raw Materials | 45.30 | 78.28 | 70.62 | 63.48 | 51.97 | 40.71 | | Power & Fuel Cost | 27.82 | 4.03 | 4.82 | 4.00 | 0.48 | 1.62 | | Employee Cost | 4.57 | 4.93 | 5.14 | 7.14 | 5.78 | 3.30 | | Other Manufacturing Expenses | 0.63 | 0.89 | 0.83 | 0.70 | 0.79 | 0.24 | | Selling & Administrative Expenses | 3.85 | 7.17 | 5.90 | 5.53 | 2.53 | 1.74 | | Miscellaneous Expenses | 0.11 | 0.00 | 0.00 | 0.00 | 0.67 | 0.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 82.27 | 95.30 | 87.31 | 80.84 | 62.22 | 47.70 | | Operating Profit | 24.01 | 19.08 | 14.26 | 14.86 | 12.33 | 14.36 | | Interest | 2.69 | 1.87 | 2.84 | 3.96 | 3.15 | 3.39 | | Gross Profit | 21.32 | 17.21 | 11.42 | 10.90 | 9.18 | 10.97 | | Depreciation | 2.83 | 4.37 | 6.49 | 8.02 | 6.13 | 8.10 | | Profit Before Tax | 18.49 | 12.84 | 4.93 | 2.88 | 3.05 | 2.87 | | Tax | 4.65 | 3.35 | 1.50 | 0.86 | 0.73 | 0.86 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.14 | -0.01 | -0.16 | 0.04 | 0.21 | | Reported Net Profit | 13.84 | 9.63 | 3.43 | 2.18 | 2.29 | 1.81 | | Extraordinary Items | 0.00 | 0.00 | 0.44 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 13.84 | 9.63 | 2.99 | 2.18 | 2.29 | 1.81 | | Adjustment below Net Profit | -7.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 25.18 | 15.55 | 12.12 | 9.94 | 7.65 | 5.84 | | 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 | 31.71 | 25.18 | 15.55 | 12.12 | 9.94 | 7.65 | | 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 | 10.82 | 31.08 | 11.73 | 7.44 | 7.81 | 6.19 | | Earnings Per Share(Adj)-Unit Curr | 10.82 | 31.08 | 11.73 | 7.44 | 7.81 | 6.19 | | Book Value-Unit Curr | 32.74 | 102.67 | 63.12 | 51.39 | 43.95 | 36.14 | | Book Value(Adj)-Unit Curr | 32.74 | 102.67 | 63.12 | 51.39 | 43.95 | 36.14 |
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