| (Rs. In Crores) |
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| | | | | | Sales Turnover | 56.47 | 50.30 | 46.97 | 42.27 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 56.47 | 50.30 | 46.97 | 42.27 | | Other Income | 1.02 | 1.62 | 0.62 | 0.92 | | Stock Adjustments | 2.99 | 1.82 | -0.04 | 0.99 | | Total Income | 60.48 | 53.74 | 47.55 | 44.18 | | | | | | | Raw Materials | 46.30 | 41.12 | 38.23 | 35.97 | | Power & Fuel Cost | 2.68 | 2.41 | 2.10 | 1.59 | | Employee Cost | 0.83 | 0.93 | 0.71 | 0.56 | | Other Manufacturing Expenses | 1.60 | 1.46 | 1.49 | 1.52 | | Selling & Administrative Expenses | 1.72 | 1.81 | 1.38 | 1.73 | | Miscellaneous Expenses | 0.22 | 0.80 | 0.22 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 53.34 | 48.52 | 44.13 | 41.38 | | Operating Profit | 7.14 | 5.22 | 3.43 | 2.80 | | Interest | 1.07 | 0.91 | 0.66 | 0.64 | | Gross Profit | 6.07 | 4.31 | 2.77 | 2.16 | | Depreciation | 0.52 | 0.50 | 0.40 | 0.33 | | Profit Before Tax | 5.55 | 3.81 | 2.37 | 1.83 | | Tax | 1.39 | 0.94 | 0.62 | 0.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.06 | 0.04 | 0.05 | 0.01 | | Reported Net Profit | 4.09 | 2.84 | 1.69 | 1.32 | | Extraordinary Items | 0.00 | 0.04 | 0.00 | 0.00 | | Adjusted Net Profit | 4.09 | 2.80 | 1.69 | 1.32 | | Adjustment below Net Profit | -7.25 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 9.41 | 6.57 | 4.87 | 3.56 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 6.25 | 9.41 | 6.57 | 4.87 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.42 | 97.99 | 58.41 | 45.37 | | Earnings Per Share(Adj)-Unit Curr | 5.42 | 97.99 | 58.41 | 45.37 | | Book Value-Unit Curr | 18.29 | 334.46 | 236.47 | 178.06 | | Book Value(Adj)-Unit Curr | 18.29 | 334.46 | 236.47 | 178.06 |
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