| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 447.69 | 295.48 | 207.44 | 103.07 | 72.00 | 58.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 447.69 | 295.48 | 207.44 | 103.07 | 72.00 | 58.08 | | Other Income | 9.94 | 7.36 | 2.48 | 1.54 | 1.05 | 0.90 | | Stock Adjustments | 3.30 | -6.75 | 3.43 | 1.55 | 2.66 | 1.36 | | Total Income | 460.93 | 296.09 | 213.35 | 106.16 | 75.71 | 60.34 | | | | | | | | | Raw Materials | 237.94 | 122.19 | 111.23 | 54.43 | 52.56 | 42.49 | | Power & Fuel Cost | 1.41 | 1.01 | 1.61 | 0.85 | 0.00 | 0.02 | | Employee Cost | 15.11 | 11.10 | 7.98 | 4.34 | 3.44 | 2.72 | | Other Manufacturing Expenses | 93.25 | 86.60 | 41.84 | 20.39 | 0.00 | 4.18 | | Selling & Administrative Expenses | 29.48 | 18.72 | 12.79 | 6.55 | 0.04 | 1.06 | | Miscellaneous Expenses | 1.92 | 1.29 | 0.80 | 0.70 | 8.97 | 2.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 379.11 | 240.90 | 176.26 | 87.26 | 65.01 | 53.01 | | Operating Profit | 81.81 | 55.20 | 37.08 | 18.89 | 10.70 | 7.33 | | Interest | 15.91 | 9.68 | 6.58 | 2.49 | 0.82 | 0.52 | | Gross Profit | 65.90 | 45.52 | 30.50 | 16.40 | 9.88 | 6.81 | | Depreciation | 3.49 | 2.52 | 1.75 | 2.87 | 0.28 | 0.24 | | Profit Before Tax | 62.41 | 43.00 | 28.75 | 13.53 | 9.60 | 6.57 | | Tax | 15.70 | 11.15 | 6.99 | 3.58 | 2.59 | 1.78 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.47 | 0.35 | 0.43 | -0.05 | -0.12 | -0.03 | | Reported Net Profit | 46.24 | 31.49 | 21.33 | 10.00 | 7.13 | 4.82 | | Extraordinary Items | 1.11 | -0.07 | 0.07 | 0.00 | 0.08 | -0.01 | | Adjusted Net Profit | 45.13 | 31.56 | 21.26 | 10.00 | 7.05 | 4.83 | | Adjustment below Net Profit | 0.00 | 0.00 | 1.11 | -10.12 | 0.00 | -0.46 | | P & L Balance brought forward | 96.42 | 63.90 | 41.46 | 41.58 | 24.45 | 20.19 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.65 | -1.03 | 0.00 | 0.00 | -4.75 | -5.06 | | P & L Balance carried down | 141.02 | 96.42 | 63.90 | 41.46 | 36.33 | 29.62 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.51 | 0.56 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 17.50 | 15.00 | 0.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 2.00 | 1.75 | 1.50 | 0.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 42.26 | 29.11 | 20.92 | 9.80 | 13.98 | 9.46 | | Earnings Per Share(Adj)-Unit Curr | 42.26 | 29.11 | 20.92 | 9.80 | 6.99 | 4.73 | | Book Value-Unit Curr | 238.74 | 179.24 | 73.00 | 51.01 | 81.24 | 68.08 | | Book Value(Adj)-Unit Curr | 238.74 | 179.24 | 73.00 | 51.01 | 40.62 | 34.04 |
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