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| | | | | | | Sales Turnover | 325.99 | 294.91 | 186.05 | 197.30 | 181.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 325.99 | 294.91 | 186.05 | 197.30 | 181.41 | | Other Income | 2.84 | 2.16 | 1.08 | 0.32 | 1.20 | | Stock Adjustments | 6.94 | 12.11 | 1.24 | 0.61 | 1.06 | | Total Income | 335.77 | 309.18 | 188.37 | 198.23 | 183.67 | | | | | | | | Raw Materials | 8.37 | 38.15 | 110.68 | 109.42 | -32.06 | | Power & Fuel Cost | 2.17 | 1.31 | 43.30 | 52.76 | 63.50 | | Employee Cost | 9.00 | 7.80 | 4.90 | 5.70 | 8.05 | | Other Manufacturing Expenses | 247.52 | 206.72 | 2.83 | 4.45 | 117.17 | | Selling & Administrative Expenses | 10.26 | 7.14 | 3.45 | 3.46 | 3.66 | | Miscellaneous Expenses | 1.61 | 1.26 | 0.90 | 0.75 | 0.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 278.93 | 262.37 | 166.06 | 176.54 | 160.61 | | Operating Profit | 56.85 | 46.80 | 22.32 | 21.69 | 23.05 | | Interest | 19.71 | 22.29 | 11.97 | 11.49 | 12.88 | | Gross Profit | 37.14 | 24.51 | 10.35 | 10.20 | 10.17 | | Depreciation | 3.90 | 3.84 | 3.15 | 3.25 | 2.94 | | Profit Before Tax | 33.24 | 20.67 | 7.20 | 6.95 | 7.23 | | Tax | 9.67 | 5.55 | 1.81 | 2.11 | 1.84 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.49 | -0.26 | 0.06 | -0.26 | -0.03 | | Reported Net Profit | 24.05 | 15.38 | 5.32 | 5.10 | 5.42 | | Extraordinary Items | 0.11 | -0.10 | 0.14 | -0.33 | 0.00 | | Adjusted Net Profit | 23.94 | 15.48 | 5.18 | 5.43 | 5.42 | | Adjustment below Net Profit | -32.61 | -0.18 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 71.89 | 56.70 | 51.46 | 46.36 | 40.94 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 63.34 | 71.89 | 56.78 | 51.46 | 46.36 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.60 | 62.14 | 21.50 | 20.60 | 23.23 | | Earnings Per Share(Adj)-Unit Curr | 5.60 | 62.14 | 21.50 | 20.60 | 23.23 | | Book Value-Unit Curr | 24.74 | 313.90 | 252.84 | 231.34 | 210.72 | | Book Value(Adj)-Unit Curr | 24.74 | 313.90 | 252.84 | 231.34 | 210.72 |
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