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| | | | | | | | Sales Turnover | 1028.76 | 1129.78 | 1121.13 | 892.25 | 505.16 | 233.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1028.76 | 1129.78 | 1121.13 | 892.25 | 505.16 | 233.83 | | Other Income | 8.56 | 7.75 | 9.07 | 9.62 | 1.46 | 0.36 | | Stock Adjustments | 26.77 | 30.07 | -5.93 | -2.10 | -25.65 | 56.53 | | Total Income | 1064.09 | 1167.60 | 1124.27 | 899.77 | 480.97 | 290.72 | | | | | | | | | Raw Materials | 818.43 | 899.64 | 871.38 | 691.15 | 357.05 | 228.39 | | Power & Fuel Cost | 74.89 | 102.66 | 124.99 | 104.44 | 60.94 | 37.80 | | Employee Cost | 25.59 | 24.75 | 18.80 | 14.19 | 10.33 | 6.73 | | Other Manufacturing Expenses | 30.32 | 29.37 | 20.57 | 35.52 | 3.00 | 0.16 | | Selling & Administrative Expenses | 6.93 | 7.10 | 3.62 | 5.98 | 14.32 | 4.56 | | Miscellaneous Expenses | 19.90 | 17.00 | 23.28 | 1.24 | 3.56 | 3.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 976.06 | 1080.51 | 1062.64 | 852.52 | 449.20 | 281.07 | | Operating Profit | 88.03 | 87.09 | 61.64 | 47.26 | 31.77 | 9.65 | | Interest | 21.65 | 22.10 | 7.86 | 7.20 | 6.68 | 3.86 | | Gross Profit | 66.38 | 64.99 | 53.78 | 40.06 | 25.09 | 5.79 | | Depreciation | 11.02 | 9.60 | 4.88 | 4.58 | 4.31 | 2.75 | | Profit Before Tax | 55.36 | 55.39 | 48.90 | 35.48 | 20.78 | 3.04 | | Tax | 6.04 | 9.00 | 8.62 | 5.50 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.37 | 5.50 | 2.27 | 1.53 | 1.16 | 0.78 | | Reported Net Profit | 42.96 | 40.89 | 38.01 | 28.45 | 19.62 | 2.26 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 42.96 | 40.89 | 38.01 | 28.45 | 19.62 | 2.26 | | Adjustment below Net Profit | -43.87 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | | P & L Balance brought forward | 125.49 | 84.60 | 60.71 | 36.27 | 17.07 | 14.82 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 4.02 | 0.00 | 0.00 | | P & L Balance carried down | 124.58 | 125.49 | 98.72 | 60.71 | 36.69 | 17.07 | | 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 | 8.16 | 48.35 | 44.94 | 33.64 | 46.38 | 5.34 | | Earnings Per Share(Adj)-Unit Curr | 8.16 | 48.35 | 44.94 | 33.64 | 46.38 | 5.34 | | Book Value-Unit Curr | 46.76 | 201.81 | 150.55 | 105.61 | 144.37 | 97.99 | | Book Value(Adj)-Unit Curr | 46.76 | 201.81 | 150.55 | 105.61 | 144.37 | 97.99 |
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