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| | | | Sales Turnover | 1429.82 | 1101.52 | 950.22 | 810.19 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1429.82 | 1101.52 | 950.22 | 810.19 | Other Income | 0.30 | 1.19 | 1.08 | 0.61 | Stock Adjustments | 41.47 | 38.39 | 1.74 | 46.69 | Total Income | 1471.59 | 1141.10 | 953.04 | 857.49 | | | | | Raw Materials | 1351.45 | 1067.21 | 886.21 | 795.12 | Power & Fuel Cost | 0.37 | 0.33 | 0.31 | 0.13 | Employee Cost | 12.72 | 9.29 | 7.53 | 4.45 | Other Manufacturing Expenses | 7.23 | 8.73 | 15.90 | 24.01 | Selling & Administrative Expenses | 4.87 | 3.17 | 3.12 | 1.92 | Miscellaneous Expenses | 2.26 | 1.47 | 0.93 | 1.14 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1378.89 | 1090.19 | 914.00 | 826.76 | Operating Profit | 92.69 | 50.91 | 39.03 | 30.74 | Interest | 8.28 | 6.19 | 5.77 | 2.79 | Gross Profit | 84.41 | 44.72 | 33.26 | 27.95 | Depreciation | 2.62 | 2.56 | 1.83 | 0.63 | Profit Before Tax | 81.79 | 42.16 | 31.43 | 27.32 | Tax | 20.93 | 11.06 | 7.96 | 6.95 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.25 | -0.01 | 0.12 | 0.11 | Reported Net Profit | 61.11 | 31.11 | 23.36 | 20.27 | Extraordinary Items | 0.02 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 61.09 | 31.11 | 23.36 | 20.27 | Adjustment below Net Profit | -63.11 | 0.02 | 0.01 | -0.44 | P & L Balance brought forward | 125.75 | 94.62 | 71.26 | 51.43 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 123.75 | 125.75 | 94.62 | 71.26 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 8.47 | 34.73 | 26.08 | 22.62 | Earnings Per Share(Adj)-Unit Curr | 8.47 | 34.73 | 26.08 | 22.62 | Book Value-Unit Curr | 27.84 | 152.78 | 118.03 | 91.95 | Book Value(Adj)-Unit Curr | 27.84 | 152.78 | 118.03 | 91.95 |
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