(Rs. In Crores) |
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| | | | | Sales Turnover | 63.50 | 45.03 | 24.72 | 18.42 | 11.92 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 63.50 | 45.03 | 24.72 | 18.42 | 11.92 | Other Income | 3.69 | 1.58 | 0.72 | 0.81 | 0.85 | Stock Adjustments | 1.38 | -1.30 | 0.44 | 0.71 | 0.40 | Total Income | 68.57 | 45.31 | 25.88 | 19.94 | 13.17 | | | | | | Raw Materials | 29.21 | 20.14 | 12.71 | 12.21 | 7.44 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Employee Cost | 6.56 | 5.47 | 3.42 | 2.95 | 2.86 | Other Manufacturing Expenses | 5.33 | 4.57 | 2.02 | 0.00 | 0.26 | Selling & Administrative Expenses | 3.55 | 2.98 | 2.70 | 0.00 | 1.37 | Miscellaneous Expenses | 0.18 | 0.02 | 0.17 | 3.17 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 44.83 | 33.18 | 21.02 | 18.33 | 11.93 | Operating Profit | 23.74 | 12.12 | 4.86 | 1.61 | 1.24 | Interest | 0.32 | 0.23 | 0.09 | 0.03 | 0.04 | Gross Profit | 23.42 | 11.89 | 4.77 | 1.58 | 1.20 | Depreciation | 0.90 | 0.48 | 0.15 | 0.18 | 0.11 | Profit Before Tax | 22.52 | 11.41 | 4.62 | 1.40 | 1.09 | Tax | 6.42 | 3.00 | 1.19 | 0.37 | 0.31 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.71 | -0.09 | -0.01 | -0.02 | -0.02 | Reported Net Profit | 16.82 | 8.50 | 3.43 | 1.06 | 0.81 | Extraordinary Items | 0.01 | 0.00 | 0.01 | 0.08 | 0.00 | Adjusted Net Profit | 16.81 | 8.50 | 3.42 | 0.98 | 0.81 | Adjustment below Net Profit | 0.00 | -0.20 | -0.99 | 0.00 | 0.00 | P & L Balance brought forward | 13.89 | 5.58 | 3.13 | 2.07 | 1.20 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 30.12 | 13.89 | 5.58 | 3.13 | 2.01 | Dividend | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 114.19 | 78.37 | 34.34 | 1059.50 | 811.60 | Earnings Per Share(Adj)-Unit Curr | 28.55 | 78.37 | 34.34 | 1059.50 | 811.60 | Book Value-Unit Curr | 557.11 | 176.36 | 65.78 | 3143.70 | 2020.30 | Book Value(Adj)-Unit Curr | 139.28 | 176.36 | 65.78 | 3143.70 | 2020.30 |
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