| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 675.71 | 805.73 | 467.91 | 313.02 | 221.11 | 192.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 675.71 | 805.73 | 467.91 | 313.02 | 221.11 | 192.48 | | Other Income | 20.79 | 10.81 | 6.64 | 2.13 | 3.36 | 2.18 | | Stock Adjustments | 52.21 | 13.25 | 23.26 | 11.56 | 6.31 | 3.18 | | Total Income | 748.71 | 829.79 | 497.81 | 326.71 | 230.78 | 197.84 | | | | | | | | | Raw Materials | 321.69 | 406.55 | 200.29 | 167.30 | 113.36 | 103.26 | | Power & Fuel Cost | 35.72 | 31.00 | 21.11 | 17.60 | 13.31 | 9.00 | | Employee Cost | 85.87 | 62.70 | 41.49 | 29.50 | 24.16 | 20.51 | | Other Manufacturing Expenses | 73.24 | 85.35 | 70.89 | 26.02 | 9.82 | 2.99 | | Selling & Administrative Expenses | 30.70 | 37.87 | 19.53 | 14.66 | 9.42 | 5.47 | | Miscellaneous Expenses | 10.68 | 12.09 | 6.02 | 3.36 | 17.27 | 18.66 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 557.89 | 635.56 | 359.33 | 258.43 | 187.34 | 159.88 | | Operating Profit | 190.81 | 194.23 | 138.49 | 68.29 | 43.42 | 37.96 | | Interest | 25.89 | 14.54 | 6.32 | 5.19 | 3.32 | 3.51 | | Gross Profit | 164.92 | 179.69 | 132.17 | 63.10 | 40.10 | 34.45 | | Depreciation | 45.77 | 33.19 | 17.10 | 14.70 | 9.62 | 9.52 | | Profit Before Tax | 119.15 | 146.50 | 115.07 | 48.40 | 30.48 | 24.93 | | Tax | 30.47 | 39.55 | 28.98 | 12.50 | 8.20 | 7.21 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.56 | -1.95 | 1.69 | -0.70 | -0.18 | -0.62 | | Reported Net Profit | 88.13 | 108.91 | 84.40 | 36.59 | 22.46 | 18.34 | | Extraordinary Items | -0.08 | 0.09 | 0.12 | 0.10 | 0.01 | -0.12 | | Adjusted Net Profit | 88.21 | 108.82 | 84.28 | 36.49 | 22.45 | 18.46 | | Adjustment below Net Profit | 0.62 | -2.78 | -0.83 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 314.64 | 208.51 | 131.64 | 91.59 | 66.58 | 48.24 | | 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 | 403.39 | 314.64 | 215.20 | 128.19 | 89.04 | 66.58 | | 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 | 8.73 | 10.73 | 4241.01 | 1838.91 | 1128.60 | 921.46 | | Earnings Per Share(Adj)-Unit Curr | 8.73 | 10.73 | 4241.01 | 1838.91 | 1128.60 | 921.46 | | Book Value-Unit Curr | 58.52 | 35.35 | 7053.22 | 8186.37 | 6219.08 | 5090.48 | | Book Value(Adj)-Unit Curr | 58.52 | 35.35 | 7053.22 | 8186.37 | 6219.08 | 5090.48 |
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