| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 502.26 | 455.90 | 397.81 | 250.75 | 205.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 502.26 | 455.90 | 397.81 | 250.75 | 205.57 | | Other Income | 0.62 | 1.31 | 0.17 | 2.09 | 0.03 | | Stock Adjustments | -1.50 | 0.87 | 5.72 | -1.52 | 0.00 | | Total Income | 501.38 | 458.08 | 403.70 | 251.32 | 205.60 | | | | | | | | Raw Materials | 380.63 | 361.61 | 331.06 | 202.73 | 0.00 | | Power & Fuel Cost | 7.33 | 5.42 | 3.92 | 2.46 | 3.26 | | Employee Cost | 11.31 | 9.41 | 6.68 | 5.16 | 6.72 | | Other Manufacturing Expenses | 24.67 | 15.81 | 17.50 | 12.73 | 166.75 | | Selling & Administrative Expenses | 26.90 | 23.56 | 18.31 | 10.90 | 12.76 | | Miscellaneous Expenses | 0.64 | 1.37 | 0.57 | 0.55 | 0.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 451.49 | 417.17 | 378.04 | 234.53 | 189.57 | | Operating Profit | 49.89 | 40.91 | 25.66 | 16.78 | 16.03 | | Interest | 7.08 | 4.23 | 3.08 | 2.40 | 1.86 | | Gross Profit | 42.81 | 36.68 | 22.58 | 14.38 | 14.17 | | Depreciation | 7.61 | 3.39 | 2.46 | 1.97 | 1.81 | | Profit Before Tax | 35.20 | 33.29 | 20.12 | 12.41 | 12.36 | | Tax | 9.74 | 8.86 | 5.38 | 3.58 | 3.29 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.18 | -0.30 | -0.13 | -0.16 | 0.02 | | Reported Net Profit | 25.64 | 24.73 | 14.87 | 8.99 | 9.04 | | Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | -0.01 | | Adjusted Net Profit | 25.64 | 24.72 | 14.87 | 8.99 | 9.05 | | Adjustment below Net Profit | -40.53 | -0.07 | 0.03 | 0.01 | 0.00 | | P & L Balance brought forward | 70.76 | 46.10 | 31.20 | 22.21 | 13.36 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 55.87 | 70.76 | 46.10 | 31.20 | 22.41 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.70 | 54.96 | 33.04 | 19.98 | 20.10 | | Earnings Per Share(Adj)-Unit Curr | 5.70 | 54.96 | 33.04 | 19.98 | 20.10 | | Book Value-Unit Curr | 22.42 | 167.25 | 112.44 | 79.34 | 59.79 | | Book Value(Adj)-Unit Curr | 22.42 | 167.25 | 112.44 | 79.34 | 59.79 |
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