(Rs. In Crores) |
|
| | | | | | Sales Turnover | 1501.24 | 1410.24 | 1059.39 | 691.26 | 551.91 | 547.92 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1501.24 | 1410.24 | 1059.39 | 691.26 | 551.91 | 547.92 | Other Income | 13.02 | 7.92 | 5.18 | 5.32 | 4.22 | 1.93 | Stock Adjustments | -149.95 | 109.19 | 70.99 | -29.75 | 0.00 | 0.00 | Total Income | 1364.31 | 1527.35 | 1135.56 | 666.83 | 556.13 | 549.85 | | | | | | | Raw Materials | 1317.72 | 1487.59 | 1103.67 | 646.45 | 542.70 | 540.16 | Power & Fuel Cost | 0.02 | 0.03 | 0.02 | 0.03 | 0.04 | 0.01 | Employee Cost | 0.72 | 0.62 | 0.90 | 0.65 | 0.87 | 0.26 | Other Manufacturing Expenses | 0.01 | 0.02 | 0.01 | 0.04 | 0.01 | 0.01 | Selling & Administrative Expenses | 2.88 | 2.16 | 3.15 | 3.06 | 1.48 | 1.63 | Miscellaneous Expenses | 1.05 | 0.39 | 0.29 | 0.29 | 0.26 | 0.66 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1322.39 | 1490.81 | 1108.04 | 650.53 | 545.36 | 542.72 | Operating Profit | 41.91 | 36.55 | 27.52 | 16.31 | 10.77 | 7.12 | Interest | 13.23 | 10.99 | 6.45 | 2.72 | 4.48 | 1.99 | Gross Profit | 28.68 | 25.56 | 21.07 | 13.59 | 6.29 | 5.13 | Depreciation | 0.11 | 0.51 | 0.24 | 0.17 | 0.16 | 0.13 | Profit Before Tax | 28.57 | 25.05 | 20.83 | 13.42 | 6.13 | 5.00 | Tax | 7.40 | 6.45 | 5.29 | 3.46 | 1.61 | 1.38 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.05 | -0.07 | -0.01 | 0.00 | 0.00 | 0.02 | Reported Net Profit | 21.22 | 18.66 | 15.55 | 9.97 | 4.52 | 3.61 | Extraordinary Items | -0.02 | 0.00 | -0.01 | 0.00 | 0.02 | 0.00 | Adjusted Net Profit | 21.24 | 18.66 | 15.56 | 9.97 | 4.50 | 3.61 | Adjustment below Net Profit | -33.87 | 0.06 | 0.01 | -0.08 | 0.00 | 0.00 | P & L Balance brought forward | 56.33 | 37.62 | 22.10 | 12.13 | 7.61 | 4.01 | 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 | 43.68 | 56.33 | 37.66 | 22.02 | 12.13 | 7.61 | 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 | 3.73 | 16.39 | 13.67 | 9.60 | 4.35 | 3.47 | Earnings Per Share(Adj)-Unit Curr | 3.73 | 3.28 | 2.73 | 1.92 | 0.87 | 0.69 | Book Value-Unit Curr | 17.68 | 69.50 | 53.06 | 38.11 | 28.59 | 24.24 | Book Value(Adj)-Unit Curr | 17.68 | 13.90 | 10.61 | 7.62 | 5.72 | 4.85 |
|
|