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| | | | | | | | Sales Turnover | 390.51 | 350.35 | 316.08 | 331.97 | 295.22 | 273.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 390.51 | 350.35 | 316.08 | 331.97 | 295.22 | 273.35 | | Other Income | 5.77 | 3.70 | 1.78 | 1.69 | 1.40 | 1.18 | | Stock Adjustments | -0.71 | -19.75 | -2.27 | -11.85 | 8.32 | 9.73 | | Total Income | 395.57 | 334.30 | 315.59 | 321.81 | 304.94 | 284.26 | | | | | | | | | Raw Materials | 235.10 | 198.80 | 185.43 | 215.11 | 196.81 | 175.72 | | Power & Fuel Cost | 3.55 | 2.97 | 3.49 | 2.93 | 2.54 | 2.67 | | Employee Cost | 39.50 | 37.43 | 21.80 | 18.86 | 18.73 | 19.83 | | Other Manufacturing Expenses | 29.29 | 26.94 | 14.70 | 13.31 | 14.34 | 14.86 | | Selling & Administrative Expenses | 39.39 | 28.81 | 53.99 | 47.31 | 52.29 | 54.57 | | Miscellaneous Expenses | 7.17 | 1.88 | -0.07 | 0.34 | 0.21 | 0.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 354.01 | 296.83 | 279.34 | 297.87 | 284.94 | 267.82 | | Operating Profit | 41.56 | 37.47 | 36.24 | 23.94 | 20.01 | 16.44 | | Interest | 4.37 | 4.97 | 6.02 | 7.56 | 7.31 | 5.71 | | Gross Profit | 37.19 | 32.50 | 30.22 | 16.38 | 12.70 | 10.73 | | Depreciation | 4.71 | 3.94 | 2.36 | 2.75 | 2.87 | 2.39 | | Profit Before Tax | 32.48 | 28.56 | 27.86 | 13.63 | 9.83 | 8.34 | | Tax | 10.03 | 7.97 | 6.80 | 4.51 | 3.60 | 3.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.80 | -0.43 | -1.26 | 1.14 | -0.14 | -0.07 | | Reported Net Profit | 24.26 | 21.02 | 22.32 | 7.98 | 6.36 | 5.35 | | Extraordinary Items | 0.11 | 0.00 | 0.00 | 0.01 | 0.00 | 0.07 | | Adjusted Net Profit | 24.15 | 21.02 | 22.32 | 7.97 | 6.36 | 5.28 | | Adjustment below Net Profit | -132.24 | -0.43 | 0.00 | -0.01 | 0.64 | 0.00 | | P & L Balance brought forward | 134.04 | 113.44 | 91.12 | 83.15 | 76.14 | 70.73 | | 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 | 26.05 | 134.04 | 113.44 | 91.12 | 83.15 | 76.08 | | 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 | 1.76 | 38.15 | 40.50 | 14.49 | 11.55 | 9.71 | | Earnings Per Share(Adj)-Unit Curr | 1.76 | 38.15 | 1.62 | 0.58 | 11.55 | 9.71 | | Book Value-Unit Curr | 12.20 | 260.46 | 222.29 | 182.30 | 167.16 | 147.52 | | Book Value(Adj)-Unit Curr | 12.20 | 260.46 | 8.89 | 7.31 | 167.16 | 147.52 |
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