| (Rs. In Crores) |
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| | | | | Sales Turnover | 31.00 | 18.86 | 16.74 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 31.00 | 18.86 | 16.74 | | Other Income | 0.64 | 0.27 | 0.20 | | Stock Adjustments | 0.04 | 0.07 | 0.01 | | Total Income | 31.68 | 19.20 | 16.95 | | | | | | Raw Materials | 2.80 | 0.45 | 0.42 | | Power & Fuel Cost | 1.53 | 1.65 | 1.26 | | Employee Cost | 6.32 | 5.10 | 4.46 | | Other Manufacturing Expenses | 0.64 | 1.40 | 1.09 | | Selling & Administrative Expenses | 3.16 | 2.86 | 2.24 | | Miscellaneous Expenses | 0.31 | 0.75 | 0.61 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 14.75 | 12.20 | 10.07 | | Operating Profit | 16.94 | 7.00 | 6.87 | | Interest | 0.29 | 0.52 | 0.74 | | Gross Profit | 16.65 | 6.48 | 6.13 | | Depreciation | 3.07 | 3.76 | 3.63 | | Profit Before Tax | 13.58 | 2.72 | 2.50 | | Tax | 4.03 | 1.10 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.11 | 0.38 | 1.32 | | Reported Net Profit | 9.43 | 1.25 | 1.18 | | Extraordinary Items | 0.06 | -0.08 | 0.00 | | Adjusted Net Profit | 9.37 | 1.33 | 1.18 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -4.39 | -5.64 | -6.83 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 5.04 | -4.39 | -5.64 | | 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 | 67.20 | 9.06 | 8.84 | | Earnings Per Share(Adj)-Unit Curr | 67.20 | 9.06 | 8.84 | | Book Value-Unit Curr | 359.11 | 171.24 | 121.61 | | Book Value(Adj)-Unit Curr | 359.11 | 171.24 | 121.61 |
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