| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 182.14 | 141.05 | 102.47 | 39.16 | 19.69 | 15.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 182.14 | 141.05 | 102.47 | 39.16 | 19.69 | 15.73 | | Other Income | 1.02 | 0.47 | 0.16 | 0.22 | 0.08 | 0.15 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 183.16 | 141.52 | 102.63 | 39.38 | 19.77 | 15.88 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 17.24 | 14.04 | 12.57 | 9.08 | 6.03 | 5.06 | | Employee Cost | 88.70 | 57.59 | 44.25 | 15.43 | 8.11 | 6.96 | | Other Manufacturing Expenses | 36.57 | 39.66 | 23.48 | 3.96 | 1.35 | 1.43 | | Selling & Administrative Expenses | 6.09 | 3.26 | 2.46 | 2.52 | 0.51 | 0.45 | | Miscellaneous Expenses | 1.84 | 1.45 | 1.31 | 0.36 | 0.10 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 150.44 | 116.00 | 84.07 | 31.34 | 16.10 | 13.90 | | Operating Profit | 32.71 | 25.52 | 18.56 | 8.04 | 3.67 | 1.98 | | Interest | 4.57 | 3.43 | 2.48 | 1.52 | 0.37 | 0.21 | | Gross Profit | 28.14 | 22.09 | 16.08 | 6.52 | 3.30 | 1.77 | | Depreciation | 7.28 | 7.99 | 6.01 | 3.53 | 1.29 | 0.80 | | Profit Before Tax | 20.86 | 14.10 | 10.07 | 2.99 | 2.01 | 0.97 | | Tax | 5.77 | 3.69 | 2.71 | 0.62 | 0.37 | 0.28 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.20 | 0.15 | 0.31 | 0.21 | 0.03 | -0.13 | | Reported Net Profit | 14.88 | 10.26 | 7.05 | 2.16 | 1.61 | 0.83 | | Extraordinary Items | 0.00 | 0.02 | 0.02 | 0.07 | 0.04 | 0.01 | | Adjusted Net Profit | 14.88 | 10.24 | 7.03 | 2.09 | 1.57 | 0.82 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 19.25 | 9.00 | 2.16 | 3.42 | 1.81 | 1.04 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.22 | 3.42 | 0.00 | 0.00 | | P & L Balance carried down | 34.14 | 19.25 | 9.00 | 2.16 | 3.42 | 1.87 | | Dividend | 0.00 | 0.00 | 0.22 | 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 | 5.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 17.19 | 11.85 | 16.29 | 6.33 | 1606.09 | 828.80 | | Earnings Per Share(Adj)-Unit Curr | 17.19 | 11.85 | 16.29 | 6.33 | 1606.09 | 828.80 | | Book Value-Unit Curr | 54.00 | 36.82 | 49.94 | 16.38 | 3429.50 | 1878.80 | | Book Value(Adj)-Unit Curr | 54.00 | 36.82 | 49.94 | 16.38 | 3429.50 | 1878.80 |
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