| (Rs. In Crores) |
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| | | | | Sales Turnover | 138.69 | 28.03 | 7.30 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 138.69 | 28.03 | 7.30 | | Other Income | 0.09 | 0.03 | 0.00 | | Stock Adjustments | -3.27 | 7.63 | 3.63 | | Total Income | 135.51 | 35.69 | 10.93 | | | | | | Raw Materials | 98.91 | 24.83 | 7.76 | | Power & Fuel Cost | 1.19 | 0.45 | 0.22 | | Employee Cost | 2.95 | 1.17 | 0.66 | | Other Manufacturing Expenses | 5.06 | 2.32 | 0.73 | | Selling & Administrative Expenses | 3.81 | 1.76 | 0.29 | | Miscellaneous Expenses | 0.10 | 0.01 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 112.02 | 30.53 | 9.68 | | Operating Profit | 23.49 | 5.16 | 1.24 | | Interest | 3.55 | 1.07 | 0.39 | | Gross Profit | 19.94 | 4.09 | 0.85 | | Depreciation | 0.83 | 0.40 | 0.22 | | Profit Before Tax | 19.11 | 3.69 | 0.63 | | Tax | 4.18 | 1.67 | 0.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.51 | -0.98 | 0.12 | | Reported Net Profit | 15.44 | 3.00 | 0.46 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 15.44 | 3.00 | 0.46 | | Adjustment below Net Profit | -2.85 | 0.00 | 0.06 | | P & L Balance brought forward | 3.52 | 0.52 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 16.12 | 3.52 | 0.52 | | 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 | 9.25 | 41.09 | 7.00 | | Earnings Per Share(Adj)-Unit Curr | 9.25 | 41.09 | 7.00 | | Book Value-Unit Curr | 21.39 | 79.27 | 18.02 | | Book Value(Adj)-Unit Curr | 21.39 | 79.27 | 18.02 |
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