(Rs. In Crores) |
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| | | | | | Sales Turnover | 4041.71 | 509.84 | 504.79 | 90.03 | 2.89 | 0.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 4041.71 | 509.84 | 504.79 | 90.03 | 2.89 | 0.16 | Other Income | 21.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | Stock Adjustments | 125.91 | -76.55 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 4188.70 | 433.29 | 504.79 | 90.03 | 2.89 | 0.25 | | | | | | | Raw Materials | 4127.29 | 417.30 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.06 | 0.06 | 0.09 | 0.07 | 0.05 | 0.00 | Employee Cost | 0.40 | 0.55 | 0.21 | 0.19 | 0.18 | 0.04 | Other Manufacturing Expenses | 0.52 | 0.06 | 498.75 | 87.95 | 1.79 | 0.05 | Selling & Administrative Expenses | 4.95 | 6.46 | 3.76 | 1.09 | 0.47 | 0.00 | Miscellaneous Expenses | 0.18 | 0.84 | 0.14 | 0.00 | 0.00 | 0.14 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 4133.41 | 425.28 | 502.97 | 89.31 | 2.49 | 0.23 | Operating Profit | 55.29 | 8.00 | 1.83 | 0.73 | 0.40 | 0.02 | Interest | 4.78 | 0.45 | 0.23 | 0.02 | 0.01 | 0.00 | Gross Profit | 50.51 | 7.55 | 1.60 | 0.71 | 0.39 | 0.02 | Depreciation | 0.06 | 0.15 | 0.07 | 0.06 | 0.01 | 0.00 | Profit Before Tax | 50.45 | 7.40 | 1.53 | 0.65 | 0.38 | 0.02 | Tax | 17.74 | 1.98 | 0.45 | 0.17 | 0.09 | 0.01 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.02 | -0.01 | 0.00 | 0.00 | 0.00 | 0.01 | Reported Net Profit | 32.73 | 5.43 | 1.08 | 0.48 | 0.28 | 0.01 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 32.73 | 5.43 | 1.08 | 0.48 | 0.28 | 0.01 | Adjustment below Net Profit | -6.40 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | P & L Balance brought forward | 6.55 | 1.12 | 0.04 | -0.46 | -0.74 | -0.75 | 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 | 32.88 | 6.55 | 1.12 | 0.04 | -0.46 | -0.74 | 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 | 32.47 | 15.07 | 2.99 | 1.33 | 0.77 | 0.02 | Earnings Per Share(Adj)-Unit Curr | 5.67 | 0.09 | 0.02 | 0.01 | 0.00 | 0.00 | Book Value-Unit Curr | 42.62 | 28.79 | 13.72 | 10.72 | 9.32 | 8.55 | Book Value(Adj)-Unit Curr | 7.44 | 0.18 | 0.09 | 0.07 | 0.06 | 0.06 |
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