| (Rs. In Crores) |
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| | | | | Sales Turnover | 46.01 | 43.64 | 19.32 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 46.01 | 43.64 | 19.32 | | Other Income | 0.12 | 0.06 | 0.00 | | Stock Adjustments | 5.67 | 1.57 | 1.22 | | Total Income | 51.80 | 45.27 | 20.54 | | | | | | Raw Materials | 40.93 | 36.95 | 16.49 | | Power & Fuel Cost | 0.01 | 0.00 | 0.03 | | Employee Cost | 0.97 | 0.75 | 1.07 | | Other Manufacturing Expenses | 1.51 | 1.27 | 0.55 | | Selling & Administrative Expenses | 0.92 | 0.70 | 0.91 | | Miscellaneous Expenses | 0.32 | 0.20 | 0.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 44.65 | 39.88 | 19.16 | | Operating Profit | 7.16 | 5.39 | 1.38 | | Interest | 1.39 | 1.12 | 1.12 | | Gross Profit | 5.77 | 4.27 | 0.26 | | Depreciation | 0.20 | 0.17 | 0.12 | | Profit Before Tax | 5.57 | 4.10 | 0.14 | | Tax | 1.41 | 1.13 | 0.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.02 | 0.00 | | Reported Net Profit | 4.17 | 2.95 | 0.11 | | Extraordinary Items | -0.02 | 0.00 | 0.00 | | Adjusted Net Profit | 4.19 | 2.95 | 0.11 | | Adjustment below Net Profit | -0.48 | -0.74 | 0.00 | | P & L Balance brought forward | 2.95 | 0.74 | 0.63 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 6.64 | 2.95 | 0.74 | | 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 | 5.18 | 6.50 | 0.54 | | Earnings Per Share(Adj)-Unit Curr | 5.18 | 6.50 | 0.54 | | Book Value-Unit Curr | 18.25 | 16.50 | 13.69 | | Book Value(Adj)-Unit Curr | 18.25 | 16.50 | 13.69 |
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