| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 250.59 | 190.72 | 165.06 | 141.26 | 86.67 | 70.79 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 250.59 | 190.72 | 165.06 | 141.26 | 86.67 | 70.79 | | Other Income | 2.35 | 2.70 | 3.43 | 2.38 | 1.41 | 1.11 | | Stock Adjustments | -5.96 | -0.88 | 1.50 | 4.41 | 0.66 | -0.20 | | Total Income | 246.98 | 192.54 | 169.99 | 148.05 | 88.74 | 71.70 | | | | | | | | | Raw Materials | 178.83 | 138.33 | 121.45 | 107.66 | 57.54 | 46.57 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 12.36 | 9.82 | 9.52 | 7.85 | 6.54 | 5.99 | | Other Manufacturing Expenses | 1.86 | 1.68 | 1.08 | 1.08 | 1.49 | 2.29 | | Selling & Administrative Expenses | 23.98 | 17.02 | 14.18 | 11.98 | 2.09 | 4.11 | | Miscellaneous Expenses | 3.85 | 3.42 | 2.35 | 1.74 | 7.37 | 4.91 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 220.88 | 170.27 | 148.58 | 130.31 | 75.03 | 63.87 | | Operating Profit | 26.11 | 22.26 | 21.41 | 17.74 | 13.71 | 7.84 | | Interest | 4.87 | 4.16 | 1.94 | 1.51 | 1.92 | 3.04 | | Gross Profit | 21.24 | 18.10 | 19.47 | 16.23 | 11.79 | 4.80 | | Depreciation | 5.21 | 4.29 | 2.67 | 1.43 | 1.49 | 1.43 | | Profit Before Tax | 16.03 | 13.81 | 16.80 | 14.80 | 10.30 | 3.37 | | Tax | 2.92 | 3.11 | 3.34 | 4.22 | 1.02 | 0.45 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.36 | 0.00 | 1.68 | 0.09 | 1.97 | 0.35 | | Reported Net Profit | 11.75 | 10.70 | 11.78 | 10.48 | 7.31 | 2.57 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 11.75 | 10.70 | 11.78 | 10.48 | 7.31 | 2.57 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.33 | | P & L Balance brought forward | 45.72 | 35.02 | 23.25 | 12.76 | 5.45 | 2.93 | | 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 | 57.48 | 45.72 | 35.02 | 23.25 | 12.76 | 5.17 | | 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 | 14.69 | 13.38 | 14.72 | 13.10 | 9.14 | 3.21 | | Earnings Per Share(Adj)-Unit Curr | 14.69 | 13.38 | 14.72 | 13.10 | 9.14 | 3.21 | | Book Value-Unit Curr | 94.56 | 80.36 | 67.04 | 52.28 | 39.37 | 30.49 | | Book Value(Adj)-Unit Curr | 94.56 | 80.36 | 67.04 | 52.28 | 39.37 | 30.49 |
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