| (Rs. In Crores) |
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| | | | | | Sales Turnover | 250.98 | 192.38 | 110.77 | 108.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 250.98 | 192.38 | 110.77 | 108.91 | | Other Income | 3.18 | 3.84 | 3.85 | 1.17 | | Stock Adjustments | 68.83 | 67.58 | 7.64 | 26.15 | | Total Income | 322.99 | 263.80 | 122.26 | 136.23 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 11.49 | 9.03 | 7.27 | 7.08 | | Other Manufacturing Expenses | 251.54 | 208.00 | 87.68 | 102.86 | | Selling & Administrative Expenses | 20.42 | 15.40 | 9.78 | 4.48 | | Miscellaneous Expenses | 0.91 | 0.84 | 3.68 | 0.33 | | Less : Pre-operative Expenses Capitalised | 4.01 | 3.24 | 2.88 | 2.73 | | Total Expenditure | 280.35 | 230.02 | 105.53 | 112.01 | | Operating Profit | 42.65 | 33.78 | 16.72 | 24.22 | | Interest | 5.72 | 5.04 | 5.09 | 4.33 | | Gross Profit | 36.93 | 28.74 | 11.63 | 19.89 | | Depreciation | 0.72 | 0.47 | 0.41 | 0.42 | | Profit Before Tax | 36.21 | 28.27 | 11.22 | 19.47 | | Tax | 8.87 | 8.47 | 3.48 | 4.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.72 | -0.63 | -0.12 | 0.63 | | Reported Net Profit | 26.61 | 20.43 | 7.87 | 14.53 | | Extraordinary Items | 0.00 | -0.03 | 0.00 | 0.00 | | Adjusted Net Profit | 26.61 | 20.46 | 7.87 | 14.53 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 60.53 | 40.11 | 32.29 | 17.76 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 87.15 | 60.53 | 40.16 | 32.29 | | 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 | 7.89 | 40.85 | 15.74 | 29.06 | | Earnings Per Share(Adj)-Unit Curr | 7.89 | 40.85 | 15.74 | 29.06 | | Book Value-Unit Curr | 79.08 | 130.89 | 90.14 | 74.48 | | Book Value(Adj)-Unit Curr | 79.08 | 130.89 | 90.14 | 74.48 |
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