| (Rs. In Crores) |
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| | | | | | Sales Turnover | 176.78 | 145.86 | 124.46 | 101.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 176.78 | 145.86 | 124.46 | 101.39 | | Other Income | 0.54 | 0.58 | 0.25 | 0.06 | | Stock Adjustments | 1.62 | -0.39 | 0.35 | 0.55 | | Total Income | 178.94 | 146.05 | 125.06 | 102.00 | | | | | | | Raw Materials | 158.55 | 130.74 | 111.27 | 91.21 | | Power & Fuel Cost | 3.11 | 1.80 | 2.26 | 1.71 | | Employee Cost | 0.61 | 0.59 | 0.62 | 0.79 | | Other Manufacturing Expenses | 0.77 | 0.81 | 0.65 | 0.44 | | Selling & Administrative Expenses | 6.13 | 4.00 | 4.16 | 4.65 | | Miscellaneous Expenses | 0.10 | 0.00 | 0.01 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 169.27 | 137.94 | 118.97 | 98.81 | | Operating Profit | 9.67 | 8.11 | 6.08 | 3.19 | | Interest | 1.45 | 0.87 | 0.72 | 0.32 | | Gross Profit | 8.22 | 7.24 | 5.36 | 2.87 | | Depreciation | 0.51 | 0.49 | 0.40 | 0.28 | | Profit Before Tax | 7.71 | 6.75 | 4.96 | 2.59 | | Tax | 1.88 | 1.62 | 1.23 | 0.69 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.06 | 0.10 | 0.05 | 0.09 | | Reported Net Profit | 5.77 | 5.03 | 3.68 | 1.81 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 5.77 | 5.03 | 3.68 | 1.81 | | Adjustment below Net Profit | 0.00 | -5.64 | 0.00 | 0.00 | | P & L Balance brought forward | 6.71 | 7.32 | 3.61 | 1.81 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 12.48 | 6.71 | 7.29 | 3.61 | | 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 | 2.97 | 3.57 | 26.08 | 12.82 | | Earnings Per Share(Adj)-Unit Curr | 2.97 | 3.57 | 26.08 | 12.82 | | Book Value-Unit Curr | 22.43 | 9.76 | 61.70 | 35.63 | | Book Value(Adj)-Unit Curr | 22.43 | 9.76 | 61.70 | 35.63 |
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