| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 320.63 | 261.42 | 241.66 | 161.89 | 109.82 | 91.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 320.63 | 261.42 | 241.66 | 161.89 | 109.82 | 91.24 | | Other Income | 1.40 | 2.35 | 0.31 | 0.15 | 0.05 | 0.07 | | Stock Adjustments | 23.67 | 0.22 | 16.22 | 21.77 | 11.56 | 8.99 | | Total Income | 345.70 | 263.99 | 258.19 | 183.81 | 121.43 | 100.30 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 98.55 | 51.05 | 54.82 | | Power & Fuel Cost | 1.01 | 1.07 | 0.58 | 0.29 | 0.22 | 0.18 | | Employee Cost | 22.61 | 21.56 | 15.65 | 10.38 | 8.94 | 6.76 | | Other Manufacturing Expenses | 249.40 | 174.34 | 192.76 | 41.22 | 41.45 | 22.36 | | Selling & Administrative Expenses | 9.99 | 5.56 | 4.67 | 4.73 | 3.89 | 0.89 | | Miscellaneous Expenses | 3.29 | 2.67 | 1.68 | 1.43 | 0.20 | 0.36 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 286.30 | 205.20 | 215.34 | 156.59 | 105.75 | 85.37 | | Operating Profit | 59.40 | 58.79 | 42.85 | 27.21 | 15.70 | 14.93 | | Interest | 18.43 | 12.49 | 7.22 | 4.79 | 3.27 | 3.61 | | Gross Profit | 40.97 | 46.30 | 35.63 | 22.42 | 12.43 | 11.32 | | Depreciation | 16.70 | 17.86 | 10.62 | 5.64 | 5.10 | 5.25 | | Profit Before Tax | 24.27 | 28.44 | 25.01 | 16.78 | 7.33 | 6.07 | | Tax | 7.65 | 8.60 | 6.95 | 4.62 | 2.04 | 1.83 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.38 | -1.26 | -0.70 | 0.11 | 0.07 | -0.19 | | Reported Net Profit | 17.00 | 21.10 | 18.76 | 12.05 | 5.21 | 4.44 | | Extraordinary Items | 0.23 | 0.65 | -0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 16.77 | 20.45 | 18.77 | 12.05 | 5.21 | 4.44 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -16.86 | 0.00 | -0.22 | | P & L Balance brought forward | 50.91 | 31.04 | 12.28 | 17.09 | 11.52 | 7.31 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 1.23 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 67.91 | 50.91 | 31.04 | 12.28 | 16.74 | 11.52 | | 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 | 0.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.21 | 8.56 | 7.61 | 6.69 | 34.76 | 29.59 | | Earnings Per Share(Adj)-Unit Curr | 5.21 | 8.56 | 7.61 | 6.69 | 34.76 | 29.59 | | Book Value-Unit Curr | 67.52 | 45.55 | 37.49 | 16.89 | 122.38 | 87.62 | | Book Value(Adj)-Unit Curr | 67.52 | 45.55 | 37.49 | 16.89 | 122.38 | 87.62 |
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