| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1540.68 | 924.69 | 664.08 | 506.84 | 405.01 | 299.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1540.68 | 924.69 | 664.08 | 506.84 | 405.01 | 299.45 | | Other Income | 9.42 | 2.51 | 1.24 | 1.29 | 3.43 | 2.95 | | Stock Adjustments | 26.34 | 11.74 | -2.07 | 51.98 | 30.36 | 10.92 | | Total Income | 1576.44 | 938.94 | 663.25 | 560.11 | 438.80 | 313.32 | | | | | | | | | Raw Materials | 1121.54 | 697.51 | 499.82 | 425.76 | 343.45 | 239.74 | | Power & Fuel Cost | 13.51 | 8.22 | 1.92 | 0.54 | 0.42 | 0.48 | | Employee Cost | 69.87 | 50.62 | 43.57 | 32.82 | 22.12 | 19.39 | | Other Manufacturing Expenses | 36.25 | 24.46 | 14.69 | 8.84 | 8.51 | 4.37 | | Selling & Administrative Expenses | 64.00 | 42.63 | 44.50 | 38.42 | 18.10 | 14.80 | | Miscellaneous Expenses | 13.02 | 14.13 | 5.55 | 7.56 | 5.09 | 3.93 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1318.19 | 837.56 | 610.05 | 513.94 | 397.69 | 282.72 | | Operating Profit | 258.24 | 101.38 | 53.21 | 46.18 | 41.12 | 30.59 | | Interest | 27.13 | 25.97 | 15.79 | 5.26 | 1.53 | 2.16 | | Gross Profit | 231.11 | 75.41 | 37.42 | 40.92 | 39.59 | 28.43 | | Depreciation | 17.99 | 12.81 | 5.94 | 1.37 | 13.36 | 13.29 | | Profit Before Tax | 213.12 | 62.60 | 31.48 | 39.55 | 26.23 | 15.14 | | Tax | 47.68 | 10.00 | 2.47 | 10.75 | 12.21 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 9.11 | 7.30 | 4.64 | 0.26 | -5.74 | 4.43 | | Reported Net Profit | 156.34 | 45.30 | 24.37 | 28.54 | 19.76 | 10.71 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 156.34 | 45.30 | 24.37 | 28.54 | 19.76 | 10.71 | | Adjustment below Net Profit | 0.00 | 0.00 | -12.93 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 115.79 | 70.49 | 59.05 | 30.51 | 10.75 | 0.04 | | 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 | 272.13 | 115.79 | 70.49 | 59.05 | 30.51 | 10.75 | | 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 | 5.58 | 18.46 | 17.85 | 20.91 | 14.48 | 7.85 | | Earnings Per Share(Adj)-Unit Curr | 5.58 | 18.46 | 17.85 | 20.91 | 14.48 | 7.85 | | Book Value-Unit Curr | 14.17 | 97.62 | 61.69 | 52.88 | 32.36 | 17.88 | | Book Value(Adj)-Unit Curr | 14.17 | 97.62 | 61.69 | 52.88 | 32.36 | 17.88 |
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