(Rs. In Crores) |
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| | | | | | Sales Turnover | 190.72 | 165.06 | 141.26 | 86.67 | 70.79 | 70.80 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 190.72 | 165.06 | 141.26 | 86.67 | 70.79 | 70.80 | Other Income | 2.70 | 3.43 | 2.38 | 1.41 | 1.11 | 0.71 | Stock Adjustments | -0.88 | 1.50 | 4.41 | 0.66 | -0.20 | 1.32 | Total Income | 192.54 | 169.99 | 148.05 | 88.74 | 71.70 | 72.83 | | | | | | | Raw Materials | 138.33 | 121.45 | 107.66 | 57.54 | 46.57 | 54.05 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 9.82 | 9.52 | 7.85 | 6.54 | 5.99 | 5.68 | Other Manufacturing Expenses | 1.68 | 1.08 | 1.08 | 1.49 | 2.29 | 0.46 | Selling & Administrative Expenses | 17.02 | 14.18 | 11.98 | 2.09 | 4.11 | 4.69 | Miscellaneous Expenses | 3.42 | 2.35 | 1.74 | 7.37 | 4.91 | 3.07 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 170.27 | 148.58 | 130.31 | 75.03 | 63.87 | 67.94 | Operating Profit | 22.26 | 21.41 | 17.74 | 13.71 | 7.84 | 4.89 | Interest | 4.16 | 1.94 | 1.51 | 1.92 | 3.04 | 1.97 | Gross Profit | 18.10 | 19.47 | 16.23 | 11.79 | 4.80 | 2.92 | Depreciation | 4.29 | 2.67 | 1.43 | 1.49 | 1.43 | 1.42 | Profit Before Tax | 13.81 | 16.80 | 14.80 | 10.30 | 3.37 | 1.50 | Tax | 3.11 | 3.34 | 4.22 | 1.02 | 0.45 | 0.30 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 1.68 | 0.09 | 1.97 | 0.35 | 0.09 | Reported Net Profit | 10.70 | 11.78 | 10.48 | 7.31 | 2.57 | 1.12 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 10.70 | 11.78 | 10.48 | 7.31 | 2.57 | 1.12 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.33 | 0.03 | P & L Balance brought forward | 35.02 | 23.25 | 12.76 | 5.45 | 2.93 | 1.78 | 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 | 45.72 | 35.02 | 23.25 | 12.76 | 5.17 | 2.93 | 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 | 13.38 | 14.72 | 13.10 | 9.14 | 3.21 | 1.39 | Earnings Per Share(Adj)-Unit Curr | 13.38 | 14.72 | 13.10 | 9.14 | 3.21 | 1.39 | Book Value-Unit Curr | 80.36 | 67.04 | 52.28 | 39.37 | 30.49 | 27.69 | Book Value(Adj)-Unit Curr | 80.36 | 67.04 | 52.28 | 39.37 | 30.49 | 27.69 |
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