| (Rs. In Crores) |
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| | | | | | Sales Turnover | 156.90 | 144.39 | 131.61 | 86.98 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 156.90 | 144.39 | 131.61 | 86.98 | | Other Income | 48.39 | 23.60 | 17.37 | 6.89 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 205.29 | 167.99 | 148.98 | 93.87 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 8.93 | 7.09 | 0.11 | 0.00 | | Employee Cost | 17.54 | 19.63 | 14.62 | 13.40 | | Other Manufacturing Expenses | 13.07 | 13.66 | 16.68 | 9.27 | | Selling & Administrative Expenses | 15.53 | 15.94 | 10.24 | 6.17 | | Miscellaneous Expenses | 29.29 | 10.73 | 0.68 | 0.42 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 84.36 | 67.05 | 42.33 | 29.27 | | Operating Profit | 120.94 | 100.93 | 106.65 | 64.60 | | Interest | 44.87 | 38.75 | 44.67 | 45.44 | | Gross Profit | 76.07 | 62.18 | 61.98 | 19.16 | | Depreciation | 11.23 | 11.72 | 11.91 | 11.18 | | Profit Before Tax | 64.84 | 50.46 | 50.07 | 7.98 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 16.51 | 12.79 | 13.08 | 2.98 | | Reported Net Profit | 48.33 | 37.67 | 36.98 | 5.01 | | Extraordinary Items | -4.21 | -6.37 | 0.00 | 0.00 | | Adjusted Net Profit | 52.54 | 44.04 | 36.98 | 5.01 | | Adjustment below Net Profit | 0.04 | -13.08 | 0.07 | -0.02 | | P & L Balance brought forward | 63.33 | 38.75 | 1.69 | -3.30 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -2.87 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 114.57 | 63.33 | 38.75 | 1.69 | | 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 | 21.86 | 17.03 | 16.72 | 2.26 | | Earnings Per Share(Adj)-Unit Curr | 21.86 | 17.03 | 16.72 | 2.26 | | Book Value-Unit Curr | 355.47 | 336.03 | 324.91 | 307.75 | | Book Value(Adj)-Unit Curr | 355.47 | 336.03 | 324.91 | 307.75 |
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