| (Rs. In Crores) |
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| | | | | | Sales Turnover | 538.74 | 351.28 | 217.32 | 24.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 538.74 | 351.28 | 217.32 | 24.91 | | Other Income | 0.12 | 0.04 | 0.07 | 0.02 | | Stock Adjustments | 50.73 | 38.63 | 42.67 | 23.36 | | Total Income | 589.59 | 389.95 | 260.06 | 48.29 | | | | | | | Raw Materials | 488.13 | 338.94 | 240.02 | 43.15 | | Power & Fuel Cost | 0.40 | 0.19 | 0.08 | 0.04 | | Employee Cost | 9.87 | 5.78 | 3.00 | 0.97 | | Other Manufacturing Expenses | 0.46 | 0.21 | 0.11 | 0.03 | | Selling & Administrative Expenses | 6.29 | 5.74 | 3.71 | 1.71 | | Miscellaneous Expenses | 1.38 | 0.46 | 0.16 | 0.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 506.53 | 351.31 | 247.08 | 46.00 | | Operating Profit | 83.07 | 38.63 | 12.99 | 2.29 | | Interest | 7.34 | 5.43 | 1.45 | 0.23 | | Gross Profit | 75.73 | 33.20 | 11.54 | 2.06 | | Depreciation | 4.20 | 1.18 | 0.71 | 0.33 | | Profit Before Tax | 71.53 | 32.02 | 10.83 | 1.73 | | Tax | 20.12 | 8.55 | 2.79 | 0.48 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.39 | 0.22 | -0.12 | -0.10 | | Reported Net Profit | 51.80 | 23.26 | 8.17 | 1.34 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 51.80 | 23.26 | 8.17 | 1.34 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 37.88 | 14.96 | 6.80 | 5.46 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 31.30 | 0.35 | 0.00 | 0.00 | | P & L Balance carried down | 58.37 | 37.88 | 14.96 | 6.80 | | 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 | 12.13 | 27.25 | 18.14 | 2.98 | | Earnings Per Share(Adj)-Unit Curr | 12.13 | 27.25 | 18.14 | 2.98 | | Book Value-Unit Curr | 39.36 | 136.14 | 49.53 | 31.44 | | Book Value(Adj)-Unit Curr | 39.36 | 136.14 | 49.53 | 31.44 |
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