| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 314.18 | 277.31 | 283.25 | 300.79 | 228.91 | 175.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 314.18 | 277.31 | 283.25 | 300.79 | 228.91 | 175.90 | | Other Income | 24.01 | 14.16 | 11.93 | 8.47 | 5.38 | 4.15 | | Stock Adjustments | 2.18 | -0.68 | 15.65 | 17.21 | -5.12 | 1.31 | | Total Income | 340.37 | 290.79 | 310.83 | 326.47 | 229.17 | 181.36 | | | | | | | | | Raw Materials | 91.53 | 72.11 | 80.71 | 80.11 | 56.38 | 49.98 | | Power & Fuel Cost | 13.00 | 10.84 | 9.89 | 9.83 | 7.31 | 6.09 | | Employee Cost | 43.79 | 38.78 | 34.07 | 31.41 | 24.44 | 20.09 | | Other Manufacturing Expenses | 25.06 | 20.24 | 21.06 | 26.05 | 19.97 | 4.57 | | Selling & Administrative Expenses | 18.52 | 19.55 | 17.24 | 12.29 | 9.15 | 25.42 | | Miscellaneous Expenses | 19.06 | 11.68 | 6.18 | 5.62 | 3.11 | 1.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 210.96 | 173.19 | 169.14 | 165.30 | 120.35 | 107.95 | | Operating Profit | 129.40 | 117.61 | 141.70 | 161.17 | 108.82 | 73.40 | | Interest | 17.52 | 9.95 | 4.47 | 4.22 | 2.72 | 6.10 | | Gross Profit | 111.88 | 107.66 | 137.23 | 156.95 | 106.10 | 67.30 | | Depreciation | 54.01 | 38.28 | 28.51 | 21.96 | 13.66 | 14.17 | | Profit Before Tax | 57.87 | 69.38 | 108.72 | 134.99 | 92.44 | 53.13 | | Tax | 14.48 | 18.42 | 26.95 | 33.25 | 23.47 | 13.29 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.66 | -0.30 | 1.06 | 1.08 | 0.09 | -0.69 | | Reported Net Profit | 42.73 | 51.25 | 80.71 | 100.66 | 68.87 | 40.53 | | Extraordinary Items | 0.00 | 0.00 | 0.20 | 0.03 | 0.08 | 0.02 | | Adjusted Net Profit | 42.73 | 51.25 | 80.51 | 100.63 | 68.79 | 40.51 | | Adjustment below Net Profit | -0.12 | -0.13 | -1.24 | -9.79 | -0.10 | -0.23 | | P & L Balance brought forward | 463.27 | 412.16 | 332.69 | 241.81 | 173.04 | 132.75 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 10.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 495.25 | 463.27 | 412.16 | 332.69 | 241.81 | 173.04 | | 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 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 8.03 | 9.63 | 15.17 | 18.92 | 3586.98 | 2026.55 | | Earnings Per Share(Adj)-Unit Curr | 8.03 | 9.63 | 15.17 | 18.92 | 3586.98 | 2026.55 | | Book Value-Unit Curr | 122.62 | 116.61 | 107.00 | 92.06 | 12725.94 | 9878.45 | | Book Value(Adj)-Unit Curr | 122.62 | 116.61 | 107.00 | 92.06 | 12725.94 | 9878.45 |
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