| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 263.23 | 197.78 | 170.22 | 181.64 | 116.96 | 78.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 27.70 | 0.00 | 0.00 | | Net Sales | 263.23 | 197.78 | 170.22 | 153.94 | 116.96 | 78.75 | | Other Income | 0.59 | 0.28 | 0.19 | 0.41 | 0.14 | 0.04 | | Stock Adjustments | 3.04 | 9.44 | 3.35 | -3.66 | 5.61 | -0.02 | | Total Income | 266.86 | 207.50 | 173.76 | 150.69 | 122.71 | 78.77 | | | | | | | | | Raw Materials | 179.00 | 137.22 | 116.92 | 110.66 | 91.92 | 55.96 | | Power & Fuel Cost | 10.57 | 9.84 | 7.34 | 5.98 | 4.66 | 3.36 | | Employee Cost | 10.87 | 9.94 | 8.06 | 6.26 | 1.58 | 4.90 | | Other Manufacturing Expenses | 12.75 | 8.78 | 8.08 | 5.03 | 1.59 | 3.76 | | Selling & Administrative Expenses | 12.36 | 12.33 | 11.36 | 7.82 | 6.46 | 4.37 | | Miscellaneous Expenses | 5.32 | 3.03 | 0.57 | 1.08 | 6.53 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 230.87 | 181.14 | 152.33 | 136.83 | 112.75 | 72.35 | | Operating Profit | 35.99 | 26.35 | 21.43 | 13.86 | 9.97 | 6.41 | | Interest | 6.37 | 5.21 | 2.31 | 2.48 | 2.13 | 1.57 | | Gross Profit | 29.62 | 21.14 | 19.12 | 11.38 | 7.84 | 4.84 | | Depreciation | 4.72 | 3.64 | 1.76 | 1.36 | 1.07 | 0.67 | | Profit Before Tax | 24.90 | 17.50 | 17.36 | 10.02 | 6.77 | 4.17 | | Tax | 5.23 | 3.08 | 3.83 | 2.83 | 1.68 | 1.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.89 | 1.57 | 0.52 | -0.01 | 0.05 | 0.13 | | Reported Net Profit | 18.77 | 12.86 | 13.00 | 7.20 | 5.04 | 3.03 | | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 | 0.00 | | Adjusted Net Profit | 18.77 | 12.86 | 12.98 | 7.18 | 5.04 | 3.03 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -7.68 | 0.00 | 0.00 | | P & L Balance brought forward | 34.97 | 22.11 | 9.11 | 9.59 | 4.55 | 1.41 | | 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 | 53.74 | 34.97 | 22.11 | 9.11 | 9.59 | 4.44 | | 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 | 13.74 | 9.42 | 9.51 | 7.20 | 20.14 | 12.10 | | Earnings Per Share(Adj)-Unit Curr | 13.74 | 9.42 | 9.51 | 7.20 | 20.14 | 12.10 | | Book Value-Unit Curr | 60.85 | 47.10 | 37.69 | 19.61 | 50.36 | 29.75 | | Book Value(Adj)-Unit Curr | 60.85 | 47.10 | 37.69 | 19.61 | 50.36 | 29.75 |
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