(Rs. In Crores) |
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| | | | | | Sales Turnover | 549.42 | 449.48 | 354.31 | 218.41 | 121.00 | 207.84 | Excise Duty | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 549.04 | 449.48 | 354.31 | 218.41 | 121.00 | 207.84 | Other Income | 1.97 | 2.65 | 3.50 | 0.99 | 1.12 | 3.86 | Stock Adjustments | -1.77 | -10.09 | 23.36 | -3.02 | 0.12 | 6.17 | Total Income | 549.24 | 442.04 | 381.17 | 216.38 | 122.24 | 217.87 | | | | | | | Raw Materials | 412.83 | 353.11 | 291.33 | 158.33 | 87.72 | 6.98 | Power & Fuel Cost | 2.14 | 2.13 | 1.78 | 1.65 | 1.71 | 2.40 | Employee Cost | 20.75 | 17.02 | 13.20 | 10.56 | 7.83 | 12.12 | Other Manufacturing Expenses | 8.46 | 7.67 | 8.98 | 3.84 | 3.36 | 167.46 | Selling & Administrative Expenses | 18.31 | 14.04 | 14.22 | 4.41 | 1.94 | 2.97 | Miscellaneous Expenses | 2.94 | 2.79 | 3.73 | 16.01 | 6.11 | 7.93 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 465.43 | 396.77 | 333.24 | 194.79 | 108.67 | 199.86 | Operating Profit | 83.81 | 45.28 | 47.93 | 21.60 | 13.57 | 18.01 | Interest | 15.18 | 13.09 | 11.34 | 10.26 | 9.16 | 9.60 | Gross Profit | 68.63 | 32.19 | 36.59 | 11.34 | 4.41 | 8.41 | Depreciation | 4.92 | 4.08 | 3.72 | 3.30 | 3.29 | 3.80 | Profit Before Tax | 63.71 | 28.11 | 32.87 | 8.04 | 1.12 | 4.61 | Tax | 15.80 | 7.93 | 8.49 | 2.42 | 0.31 | 1.59 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.60 | -0.77 | -0.36 | -0.46 | -0.26 | 0.08 | Reported Net Profit | 47.31 | 20.95 | 24.74 | 6.07 | 1.07 | 2.94 | Extraordinary Items | 0.01 | 0.04 | 0.04 | -0.01 | 0.00 | 0.00 | Adjusted Net Profit | 47.30 | 20.91 | 24.70 | 6.08 | 1.07 | 2.94 | Adjustment below Net Profit | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 94.26 | 73.31 | 48.72 | 32.49 | 31.43 | 28.48 | 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 | 141.57 | 94.26 | 73.47 | 38.57 | 32.49 | 31.43 | 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 | 23.08 | 14.45 | 17.06 | 4.19 | 0.74 | 2.03 | Earnings Per Share(Adj)-Unit Curr | 23.08 | 14.45 | 17.06 | 4.19 | 0.74 | 2.03 | Book Value-Unit Curr | 79.10 | 75.16 | 60.67 | 36.60 | 32.41 | 31.67 | Book Value(Adj)-Unit Curr | 79.10 | 75.16 | 60.67 | 36.60 | 32.41 | 31.67 |
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