| (Rs. In Crores) |
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| | | | | Sales Turnover | 155.90 | 113.56 | 85.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 155.90 | 113.56 | 85.70 | | Other Income | 0.35 | 0.48 | 0.31 | | Stock Adjustments | 10.22 | 6.11 | 17.51 | | Total Income | 166.47 | 120.15 | 103.52 | | | | | | Raw Materials | 132.27 | 98.70 | 92.32 | | Power & Fuel Cost | 0.42 | 0.40 | 0.26 | | Employee Cost | 1.97 | 1.41 | 1.45 | | Other Manufacturing Expenses | 2.16 | 1.46 | 1.08 | | Selling & Administrative Expenses | 1.71 | 2.54 | 1.48 | | Miscellaneous Expenses | 0.36 | 0.03 | 0.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 138.89 | 104.53 | 96.64 | | Operating Profit | 27.57 | 15.62 | 6.88 | | Interest | 4.08 | 2.83 | 2.18 | | Gross Profit | 23.49 | 12.79 | 4.70 | | Depreciation | 0.47 | 0.39 | 0.41 | | Profit Before Tax | 23.02 | 12.40 | 4.29 | | Tax | 6.90 | 3.79 | 1.23 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | -0.05 | 0.02 | | Reported Net Profit | 16.10 | 8.66 | 3.05 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 16.10 | 8.66 | 3.05 | | Adjustment below Net Profit | -9.44 | 0.00 | -0.19 | | P & L Balance brought forward | 14.40 | 5.74 | 2.87 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 21.06 | 14.40 | 5.74 | | 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 | 12.60 | 59.64 | 210.08 | | Earnings Per Share(Adj)-Unit Curr | 12.60 | 59.64 | 210.08 | | Book Value-Unit Curr | 41.56 | 115.99 | 563.50 | | Book Value(Adj)-Unit Curr | 41.56 | 115.99 | 563.50 |
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