| (Rs. In Crores) |
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| | | | | | Sales Turnover | 344.82 | 187.80 | 177.35 | 76.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 344.82 | 187.80 | 177.35 | 76.43 | | Other Income | 7.04 | 4.02 | 6.44 | 2.21 | | Stock Adjustments | 41.54 | 7.94 | 6.38 | 5.91 | | Total Income | 393.40 | 199.76 | 190.17 | 84.55 | | | | | | | Raw Materials | 124.88 | 55.34 | 56.32 | 34.01 | | Power & Fuel Cost | 8.07 | 4.25 | 3.46 | 0.95 | | Employee Cost | 52.75 | 21.87 | 22.20 | 8.69 | | Other Manufacturing Expenses | 50.06 | 24.53 | 19.30 | 2.26 | | Selling & Administrative Expenses | 31.69 | 21.43 | 17.12 | 2.70 | | Miscellaneous Expenses | 4.27 | 2.81 | 2.44 | 7.58 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 271.72 | 130.23 | 120.85 | 56.20 | | Operating Profit | 121.66 | 69.53 | 69.33 | 28.35 | | Interest | 29.23 | 13.65 | 9.29 | 4.13 | | Gross Profit | 92.43 | 55.88 | 60.04 | 24.22 | | Depreciation | 36.58 | 21.08 | 16.19 | 3.89 | | Profit Before Tax | 55.85 | 34.80 | 43.85 | 20.33 | | Tax | 13.44 | 11.23 | 13.07 | 5.36 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.18 | 1.24 | -1.44 | 0.10 | | Reported Net Profit | 43.59 | 22.33 | 32.21 | 14.87 | | Extraordinary Items | 0.00 | -0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 43.59 | 22.34 | 32.21 | 14.87 | | Adjustment below Net Profit | -0.10 | -45.00 | 0.23 | 0.00 | | P & L Balance brought forward | 32.15 | 54.82 | 22.37 | 14.43 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 75.64 | 32.15 | 54.82 | 29.29 | | 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 | 4.14 | 2.23 | 64.42 | 29.74 | | Earnings Per Share(Adj)-Unit Curr | 4.14 | 2.23 | 64.42 | 29.74 | | Book Value-Unit Curr | 19.71 | 8.21 | 119.63 | 68.59 | | Book Value(Adj)-Unit Curr | 19.71 | 8.21 | 119.63 | 68.59 |
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