| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 775.36 | 696.02 | 455.39 | 319.21 | 242.59 | 187.50 | | Excise Duty | 118.06 | 106.04 | 69.33 | 48.48 | 36.83 | 28.28 | | Net Sales | 657.30 | 589.98 | 386.06 | 270.73 | 205.76 | 159.22 | | Other Income | 7.98 | 4.36 | 2.73 | 2.21 | 1.55 | 0.99 | | Stock Adjustments | 4.21 | -3.20 | -10.26 | 14.12 | -0.97 | -8.45 | | Total Income | 669.49 | 591.14 | 378.53 | 287.06 | 206.34 | 151.76 | | | | | | | | | Raw Materials | 149.88 | 164.00 | 92.63 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 19.65 | 18.56 | 9.67 | 8.16 | 5.12 | 3.37 | | Employee Cost | 66.72 | 58.13 | 36.93 | 28.19 | 22.29 | 15.81 | | Other Manufacturing Expenses | 342.52 | 279.34 | 193.32 | 219.88 | 155.81 | 114.17 | | Selling & Administrative Expenses | 6.75 | 5.97 | 4.60 | 4.14 | 2.09 | 2.07 | | Miscellaneous Expenses | 2.62 | 2.83 | 2.35 | 0.99 | 0.89 | 0.75 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 588.14 | 528.83 | 339.50 | 261.35 | 186.22 | 136.17 | | Operating Profit | 81.35 | 62.31 | 39.04 | 25.70 | 20.13 | 15.59 | | Interest | 10.29 | 3.28 | 2.84 | 2.32 | 2.00 | 2.37 | | Gross Profit | 71.06 | 59.03 | 36.20 | 23.38 | 18.13 | 13.22 | | Depreciation | 8.98 | 7.58 | 5.87 | 4.50 | 3.77 | 3.36 | | Profit Before Tax | 62.08 | 51.45 | 30.33 | 18.88 | 14.36 | 9.86 | | Tax | 15.39 | 12.80 | 7.62 | 4.32 | 3.26 | 2.35 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.42 | 0.32 | 0.06 | 0.26 | 0.21 | 0.21 | | Reported Net Profit | 46.26 | 38.32 | 22.64 | 14.30 | 10.89 | 7.29 | | Extraordinary Items | 0.92 | -0.18 | -0.01 | -0.04 | 0.00 | -0.02 | | Adjusted Net Profit | 45.34 | 38.50 | 22.65 | 14.34 | 10.89 | 7.31 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 107.73 | 69.40 | 46.76 | 32.46 | 21.81 | 14.52 | | 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 | 153.99 | 107.73 | 69.40 | 46.76 | 32.70 | 21.81 | | 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 | 32.01 | 33.72 | 219.16 | 138.39 | 105.42 | 70.58 | | Earnings Per Share(Adj)-Unit Curr | 32.01 | 33.72 | 219.16 | 138.39 | 105.42 | 70.58 | | Book Value-Unit Curr | 175.83 | 115.78 | 902.69 | 683.53 | 547.46 | 442.05 | | Book Value(Adj)-Unit Curr | 175.83 | 115.78 | 902.69 | 683.53 | 547.46 | 442.05 |
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