| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 257.97 | 201.92 | 203.13 | 168.34 | 99.51 | 65.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 257.97 | 201.92 | 203.13 | 168.34 | 99.51 | 65.08 | | Other Income | 0.19 | 0.33 | 0.04 | 0.23 | 0.25 | 0.02 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 258.16 | 202.25 | 203.17 | 168.57 | 99.76 | 65.10 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.31 | 0.25 | 0.18 | 0.00 | 0.05 | 0.03 | | Employee Cost | 7.09 | 5.82 | 4.73 | 3.52 | 2.65 | 2.28 | | Other Manufacturing Expenses | 3.04 | 1.06 | 188.80 | 157.85 | 92.95 | 59.61 | | Selling & Administrative Expenses | 237.51 | 189.05 | 3.32 | 2.37 | 1.67 | 1.61 | | Miscellaneous Expenses | 0.30 | 0.18 | 0.04 | 0.04 | 0.04 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 248.25 | 196.35 | 197.06 | 163.79 | 97.35 | 63.56 | | Operating Profit | 9.92 | 5.89 | 6.10 | 4.78 | 2.41 | 1.54 | | Interest | 0.90 | 0.07 | 0.55 | 0.36 | 0.15 | 0.03 | | Gross Profit | 9.02 | 5.82 | 5.55 | 4.42 | 2.26 | 1.51 | | Depreciation | 1.18 | 0.75 | 0.57 | 0.46 | 0.39 | 0.32 | | Profit Before Tax | 7.84 | 5.07 | 4.98 | 3.96 | 1.87 | 1.19 | | Tax | 1.99 | 1.31 | 1.29 | 1.08 | 0.50 | 0.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | -0.03 | -0.03 | -0.03 | 0.02 | 0.08 | | Reported Net Profit | 5.86 | 3.79 | 3.72 | 2.91 | 1.35 | 0.80 | | Extraordinary Items | -0.02 | 0.05 | 0.00 | 0.01 | -0.01 | 0.01 | | Adjusted Net Profit | 5.88 | 3.74 | 3.72 | 2.90 | 1.36 | 0.79 | | Adjustment below Net Profit | -3.49 | 0.00 | -0.08 | -2.85 | -0.01 | -0.01 | | P & L Balance brought forward | 13.02 | 9.22 | 5.75 | 5.87 | 4.53 | 3.50 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.17 | 0.17 | 0.00 | 0.00 | | P & L Balance carried down | 15.38 | 13.02 | 9.22 | 5.75 | 5.87 | 4.28 | | Dividend | 0.00 | 0.00 | 0.17 | 0.17 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 5.00 | 5.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 8.38 | 10.85 | 10.65 | 8.33 | 2704.60 | 159.00 | | Earnings Per Share(Adj)-Unit Curr | 8.38 | 5.43 | 5.33 | 4.17 | 2704.60 | 159.00 | | Book Value-Unit Curr | 37.55 | 58.33 | 47.48 | 37.54 | 11843.20 | 865.46 | | Book Value(Adj)-Unit Curr | 37.55 | 29.17 | 23.74 | 18.77 | 11843.20 | 865.46 |
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