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| | | | | | Sales Turnover | 2068.25 | 1178.35 | 995.75 | 125.74 | 215.80 | 99.64 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.47 | Net Sales | 2068.25 | 1178.35 | 995.75 | 125.74 | 215.80 | 97.17 | Other Income | 5.09 | 3.39 | 1.83 | 9.84 | 125.33 | 1.16 | Stock Adjustments | 5.61 | 20.04 | -1.99 | 20.90 | 2.52 | 1.86 | Total Income | 2078.95 | 1201.78 | 995.59 | 156.48 | 343.65 | 100.19 | | | | | | | Raw Materials | 1580.08 | 916.89 | 739.63 | 120.72 | 180.46 | 79.70 | Power & Fuel Cost | 33.51 | 25.18 | 23.70 | 2.21 | 2.59 | 1.51 | Employee Cost | 41.17 | 33.80 | 26.20 | 9.02 | 6.79 | 4.95 | Other Manufacturing Expenses | 119.76 | 77.70 | 68.08 | 7.21 | 10.86 | 5.52 | Selling & Administrative Expenses | 33.81 | 27.44 | 25.57 | 4.11 | 4.89 | 4.53 | Miscellaneous Expenses | 11.59 | 3.25 | 4.24 | 1.28 | 16.87 | 2.76 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1819.92 | 1084.26 | 887.43 | 144.55 | 222.45 | 98.97 | Operating Profit | 259.02 | 117.54 | 108.16 | 11.93 | 121.19 | 1.22 | Interest | 28.89 | 18.17 | 21.12 | 6.17 | 22.14 | 27.78 | Gross Profit | 230.13 | 99.37 | 87.04 | 5.76 | 99.05 | -26.56 | Depreciation | 24.94 | 23.35 | 21.14 | 8.32 | 10.38 | 10.35 | Profit Before Tax | 205.19 | 76.02 | 65.90 | -2.56 | 88.67 | -36.91 | Tax | 22.66 | 0.00 | 0.27 | -2.42 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 57.16 | 25.99 | 12.13 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 125.38 | 50.03 | 53.50 | -0.14 | 88.67 | -36.91 | Extraordinary Items | 0.26 | 0.11 | 0.00 | 6.56 | 108.28 | 0.17 | Adjusted Net Profit | 125.12 | 49.92 | 53.50 | -6.70 | -19.61 | -37.08 | Adjustment below Net Profit | -0.10 | 0.02 | -0.47 | -0.27 | -0.01 | 0.05 | P & L Balance brought forward | 278.12 | 228.08 | 175.04 | -171.02 | -259.68 | -222.82 | 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 | 403.40 | 278.12 | 228.08 | -171.43 | -171.02 | -259.68 | 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 % | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 3.24 | 1.29 | 1.38 | -0.02 | 9.91 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 3.24 | 1.29 | 1.38 | -0.02 | 9.91 | 0.00 | Book Value-Unit Curr | 20.87 | 17.64 | 16.34 | 10.67 | 9.71 | -13.86 | Book Value(Adj)-Unit Curr | 20.87 | 17.64 | 16.34 | 10.67 | 9.71 | -13.86 |
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