| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 658.36 | 530.65 | 423.03 | 283.27 | 240.25 | 201.32 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 658.36 | 530.65 | 423.03 | 283.27 | 240.25 | 201.32 | | Other Income | 4.23 | 5.30 | 6.89 | 2.65 | 2.83 | 0.70 | | Stock Adjustments | 3.96 | 3.76 | 0.63 | 3.79 | -0.03 | 2.11 | | Total Income | 666.55 | 539.71 | 430.55 | 289.71 | 243.05 | 204.13 | | | | | | | | | Raw Materials | 414.61 | 366.77 | 303.96 | 196.34 | 160.39 | 144.01 | | Power & Fuel Cost | 5.76 | 4.58 | 3.72 | 2.55 | 1.98 | 1.96 | | Employee Cost | 80.73 | 60.18 | 48.01 | 25.96 | 22.78 | 19.03 | | Other Manufacturing Expenses | 36.92 | 30.28 | 25.39 | 5.01 | 4.17 | 4.36 | | Selling & Administrative Expenses | 14.53 | 10.47 | 11.53 | 16.25 | 11.54 | 18.13 | | Miscellaneous Expenses | 16.29 | 10.03 | 7.92 | 11.48 | 11.69 | 8.30 | | Less : Pre-operative Expenses Capitalised | 27.36 | 25.73 | 24.21 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 541.48 | 456.57 | 376.31 | 257.59 | 212.55 | 195.80 | | Operating Profit | 125.07 | 83.13 | 54.24 | 32.12 | 30.50 | 8.33 | | Interest | 12.03 | 38.45 | 16.04 | 7.09 | 4.26 | 2.81 | | Gross Profit | 113.04 | 44.68 | 38.20 | 25.03 | 26.24 | 5.52 | | Depreciation | 45.34 | 35.86 | 30.19 | 20.61 | 17.46 | 14.74 | | Profit Before Tax | 67.70 | 8.82 | 8.01 | 4.42 | 8.78 | -9.22 | | Tax | 12.90 | 6.25 | 2.50 | 0.92 | 1.51 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 7.75 | -3.32 | -3.07 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 47.05 | 5.88 | 8.57 | 3.50 | 7.27 | -9.22 | | Extraordinary Items | 0.14 | -0.10 | -0.01 | 0.00 | 0.00 | -0.02 | | Adjusted Net Profit | 46.91 | 5.98 | 8.58 | 3.50 | 7.27 | -9.20 | | Adjustment below Net Profit | -0.50 | 0.48 | -8.55 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -2.54 | -8.89 | -8.92 | -12.42 | -19.69 | -10.48 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 44.04 | -2.54 | -8.89 | -8.92 | -12.42 | -19.69 | | 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 | 16801.79 | 5343.64 | 7793.64 | 3181.82 | 7270.00 | -8388.26 | | Earnings Per Share(Adj)-Unit Curr | 16801.79 | 5343.64 | 7793.64 | 3181.82 | 7270.00 | -8388.26 | | Book Value-Unit Curr | 108350.36 | 112760.91 | 104490.91 | 103890.91 | 108630.00 | 89623.78 | | Book Value(Adj)-Unit Curr | 108350.36 | 112760.91 | 104490.91 | 103890.91 | 108630.00 | 89623.78 |
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