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| | | | | | | | Sales Turnover | 620.93 | 1003.08 | 1216.00 | 613.24 | 466.72 | 283.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 620.93 | 1003.08 | 1216.00 | 613.24 | 466.72 | 283.87 | | Other Income | 8.90 | 5.26 | 5.31 | 2.74 | 2.53 | 2.27 | | Stock Adjustments | 0.56 | -0.12 | 0.36 | 0.01 | -2.62 | 3.12 | | Total Income | 630.39 | 1008.22 | 1221.67 | 615.99 | 466.63 | 289.26 | | | | | | | | | Raw Materials | 538.63 | 879.50 | 1076.44 | 494.36 | 367.83 | 219.90 | | Power & Fuel Cost | 16.79 | 20.96 | 19.85 | 18.40 | 13.74 | 11.79 | | Employee Cost | 5.70 | 6.09 | 6.15 | 7.54 | 5.30 | 4.10 | | Other Manufacturing Expenses | 12.69 | 20.55 | 25.28 | 28.78 | 22.87 | 10.66 | | Selling & Administrative Expenses | 20.04 | 24.43 | 29.27 | 22.52 | 20.15 | 15.63 | | Miscellaneous Expenses | 1.35 | 0.94 | 3.87 | 0.97 | 0.65 | 1.61 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | -0.36 | 0.00 | | Total Expenditure | 595.19 | 952.47 | 1160.87 | 572.58 | 430.90 | 263.69 | | Operating Profit | 35.20 | 55.75 | 60.80 | 43.41 | 35.73 | 25.57 | | Interest | 1.44 | 2.94 | 2.01 | 2.13 | 1.10 | 1.35 | | Gross Profit | 33.76 | 52.81 | 58.79 | 41.28 | 34.63 | 24.22 | | Depreciation | 3.78 | 4.05 | 3.47 | 2.47 | 2.22 | 1.96 | | Profit Before Tax | 29.98 | 48.76 | 55.32 | 38.81 | 32.41 | 22.26 | | Tax | 7.89 | 12.56 | 14.29 | 9.83 | 8.56 | 5.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.12 | -0.12 | 0.02 | -0.07 | -0.23 | -0.15 | | Reported Net Profit | 22.20 | 36.32 | 41.01 | 29.05 | 24.08 | 16.69 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | | Adjusted Net Profit | 22.20 | 36.32 | 41.01 | 29.05 | 24.08 | 16.61 | | Adjustment below Net Profit | 0.03 | -1.90 | 0.03 | 0.07 | -0.03 | -0.10 | | P & L Balance brought forward | 169.00 | 138.21 | 100.53 | 73.40 | 51.36 | 36.76 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.00 | 3.63 | 3.36 | 2.00 | 2.00 | 2.00 | | P & L Balance carried down | 189.23 | 169.00 | 138.21 | 100.53 | 73.40 | 51.36 | | 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 | 12.00 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.20 | 1.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 14.33 | 23.43 | 30.23 | 21.41 | 17.75 | 12.30 | | Earnings Per Share(Adj)-Unit Curr | 14.33 | 23.43 | 26.45 | 18.73 | 15.53 | 10.76 | | Book Value-Unit Curr | 160.27 | 145.93 | 141.12 | 111.87 | 90.41 | 72.68 | | Book Value(Adj)-Unit Curr | 160.27 | 145.93 | 123.48 | 97.89 | 79.11 | 63.60 |
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