| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 16.42 | 18.03 | 12.83 | 7.72 | 6.47 | 10.58 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 16.42 | 18.03 | 12.83 | 7.72 | 6.47 | 10.58 | | Other Income | 5.40 | 7.06 | 9.77 | 4.81 | 2.62 | 6.86 | | Stock Adjustments | -0.37 | -0.91 | -1.38 | 0.57 | -0.26 | -2.26 | | Total Income | 21.45 | 24.18 | 21.22 | 13.10 | 8.83 | 15.18 | | | | | | | | | Raw Materials | 12.49 | 14.94 | 10.52 | 6.20 | 5.02 | 6.35 | | Power & Fuel Cost | 0.18 | 0.16 | 0.19 | 0.26 | 0.39 | 0.52 | | Employee Cost | 0.94 | 1.13 | 1.38 | 2.17 | 2.06 | 2.29 | | Other Manufacturing Expenses | 0.07 | 0.06 | 0.18 | 0.90 | 0.19 | 0.35 | | Selling & Administrative Expenses | 0.80 | 0.99 | 0.86 | 0.82 | 0.67 | 0.61 | | Miscellaneous Expenses | 0.28 | 0.92 | 3.76 | 1.65 | 0.31 | 0.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 14.76 | 18.20 | 16.88 | 12.00 | 8.62 | 10.30 | | Operating Profit | 6.67 | 5.97 | 4.34 | 1.10 | 0.19 | 4.88 | | Interest | 0.01 | 0.01 | 0.01 | 0.35 | 0.04 | 0.03 | | Gross Profit | 6.66 | 5.96 | 4.33 | 0.75 | 0.15 | 4.85 | | Depreciation | 0.38 | 0.42 | 0.44 | 0.38 | 0.48 | 0.50 | | Profit Before Tax | 6.28 | 5.54 | 3.89 | 0.37 | -0.33 | 4.35 | | Tax | 1.36 | 0.73 | 0.24 | 0.00 | 0.00 | 0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 4.92 | 4.81 | 3.28 | 0.37 | -0.32 | 4.34 | | Extraordinary Items | 0.43 | 0.80 | 1.23 | 3.70 | 0.87 | 0.11 | | Adjusted Net Profit | 4.49 | 4.01 | 2.05 | -3.33 | -1.19 | 4.23 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | P & L Balance brought forward | 35.16 | 30.34 | 27.06 | 26.69 | 27.02 | 22.59 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 40.08 | 35.16 | 30.34 | 27.06 | 26.69 | 26.94 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.25 | 5.14 | 3.50 | 0.39 | -0.35 | 4.63 | | Earnings Per Share(Adj)-Unit Curr | 5.25 | 5.14 | 3.50 | 0.39 | -0.35 | 4.63 | | Book Value-Unit Curr | 164.06 | 125.53 | 105.43 | 96.38 | 104.61 | 91.61 | | Book Value(Adj)-Unit Curr | 164.06 | 125.53 | 105.43 | 96.38 | 104.61 | 91.61 |
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