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| | | | | | Sales Turnover | 2334.23 | 1597.93 | 1206.74 | 832.04 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2334.23 | 1597.93 | 1206.74 | 832.04 | | Other Income | 2.26 | 2.03 | 1.30 | 1.20 | | Stock Adjustments | 101.28 | 69.66 | 50.86 | 12.09 | | Total Income | 2437.77 | 1669.62 | 1258.90 | 845.33 | | | | | | | Raw Materials | 2152.49 | 1474.46 | 1128.87 | 765.47 | | Power & Fuel Cost | 6.97 | 4.71 | 2.93 | 1.95 | | Employee Cost | 38.41 | 24.77 | 19.25 | 16.40 | | Other Manufacturing Expenses | 0.00 | 0.00 | 1.89 | 1.10 | | Selling & Administrative Expenses | 102.23 | 66.71 | 45.54 | 26.13 | | Miscellaneous Expenses | 8.64 | 16.49 | 2.62 | 2.62 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2308.74 | 1587.15 | 1201.11 | 813.67 | | Operating Profit | 129.03 | 82.48 | 57.80 | 31.65 | | Interest | 16.37 | 12.69 | 9.97 | 6.41 | | Gross Profit | 112.66 | 69.79 | 47.83 | 25.24 | | Depreciation | 28.66 | 16.90 | 12.62 | 9.77 | | Profit Before Tax | 84.00 | 52.89 | 35.21 | 15.47 | | Tax | 21.94 | 14.25 | 8.63 | 4.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.26 | -1.23 | -0.07 | -0.46 | | Reported Net Profit | 61.80 | 39.86 | 26.65 | 11.56 | | Extraordinary Items | 0.00 | 0.12 | 0.00 | 0.00 | | Adjusted Net Profit | 61.80 | 39.74 | 26.65 | 11.56 | | Adjustment below Net Profit | -52.69 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 101.59 | 61.73 | 35.09 | 23.53 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 110.71 | 101.59 | 61.73 | 35.09 | | 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 | 9.38 | 306.64 | 204.96 | 88.92 | | Earnings Per Share(Adj)-Unit Curr | 9.38 | 306.64 | 204.96 | 88.92 | | Book Value-Unit Curr | 33.43 | 1086.04 | 780.90 | 576.24 | | Book Value(Adj)-Unit Curr | 33.43 | 1086.04 | 780.90 | 576.24 |
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