| (Rs. In Crores) |
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| | | | | Sales Turnover | 27.02 | 24.86 | 21.67 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 27.02 | 24.86 | 21.67 | | Other Income | 0.09 | 0.11 | 0.00 | | Stock Adjustments | 1.93 | 1.52 | 0.59 | | Total Income | 29.04 | 26.49 | 22.26 | | | | | | Raw Materials | 16.10 | 17.29 | 14.65 | | Power & Fuel Cost | 0.01 | 0.00 | 0.00 | | Employee Cost | 2.68 | 3.05 | 1.83 | | Other Manufacturing Expenses | 0.00 | 0.02 | 0.02 | | Selling & Administrative Expenses | 1.75 | 0.96 | 1.61 | | Miscellaneous Expenses | 0.05 | 0.13 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 20.59 | 21.46 | 18.14 | | Operating Profit | 8.46 | 5.02 | 4.12 | | Interest | 2.09 | 1.68 | 1.40 | | Gross Profit | 6.37 | 3.34 | 2.72 | | Depreciation | 1.58 | 1.28 | 1.31 | | Profit Before Tax | 4.79 | 2.06 | 1.41 | | Tax | 1.38 | 0.62 | 0.36 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.07 | 0.00 | 0.04 | | Reported Net Profit | 3.48 | 1.45 | 1.01 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.48 | 1.45 | 1.01 | | Adjustment below Net Profit | -3.58 | 0.00 | 0.00 | | P & L Balance brought forward | 3.61 | 2.16 | 1.15 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 3.51 | 3.61 | 2.16 | | 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 | 3.64 | 15.20 | 10.60 | | Earnings Per Share(Adj)-Unit Curr | 3.64 | 15.20 | 10.60 | | Book Value-Unit Curr | 16.86 | 47.79 | 32.59 | | Book Value(Adj)-Unit Curr | 16.86 | 47.79 | 32.59 |
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