(Rs. In Crores) |
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| | | | | | Sales Turnover | 261.25 | 181.96 | 101.29 | 73.54 | 68.69 | 55.18 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.94 | Net Sales | 261.25 | 181.96 | 101.29 | 73.54 | 68.69 | 54.24 | Other Income | 2.26 | 3.45 | 6.42 | 0.03 | 0.53 | 0.01 | Stock Adjustments | -1.96 | 2.73 | -3.50 | 2.95 | 0.06 | 0.22 | Total Income | 261.55 | 188.14 | 104.21 | 76.52 | 69.28 | 54.47 | | | | | | | Raw Materials | 110.87 | 94.47 | 41.88 | 38.36 | 46.56 | 33.72 | Power & Fuel Cost | 0.67 | 0.72 | 0.45 | 0.49 | 0.45 | 0.45 | Employee Cost | 17.75 | 14.62 | 12.95 | 12.10 | 9.97 | 8.92 | Other Manufacturing Expenses | 26.10 | 20.43 | 7.57 | 3.37 | 0.69 | 3.95 | Selling & Administrative Expenses | 42.48 | 28.99 | 24.36 | 9.47 | 7.98 | 5.58 | Miscellaneous Expenses | 0.79 | 1.68 | 0.14 | 1.04 | 0.23 | 0.09 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 198.66 | 160.91 | 87.34 | 64.83 | 65.88 | 52.71 | Operating Profit | 62.89 | 27.23 | 16.88 | 11.70 | 3.41 | 1.76 | Interest | 0.03 | 0.06 | 0.08 | 0.09 | 0.09 | 0.17 | Gross Profit | 62.86 | 27.17 | 16.80 | 11.61 | 3.32 | 1.59 | Depreciation | 1.45 | 0.71 | 0.62 | 0.48 | 0.25 | 0.11 | Profit Before Tax | 61.41 | 26.46 | 16.18 | 11.13 | 3.07 | 1.48 | Tax | 14.93 | 6.65 | 4.00 | 3.00 | 0.80 | 0.36 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.04 | 0.04 | 0.01 | 0.04 | 0.07 | 0.08 | Reported Net Profit | 46.44 | 19.76 | 12.17 | 8.10 | 2.20 | 1.05 | Extraordinary Items | 0.00 | 1.38 | 1.02 | 0.21 | 0.00 | 0.00 | Adjusted Net Profit | 46.44 | 18.38 | 11.15 | 7.89 | 2.20 | 1.05 | Adjustment below Net Profit | -8.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 41.74 | 23.14 | 11.98 | 3.88 | 1.68 | 0.64 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 3.00 | 1.20 | 1.00 | -12.43 | 0.00 | 0.00 | P & L Balance carried down | 77.18 | 41.74 | 23.14 | 24.40 | 3.88 | 1.68 | 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 % | 60.00 | 75.00 | 30.00 | 25.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 6.00 | 7.50 | 3.00 | 2.50 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 38.70 | 49.41 | 30.41 | 20.25 | 5.49 | 2.62 | Earnings Per Share(Adj)-Unit Curr | 38.70 | 16.47 | 10.14 | 6.75 | 1.83 | 0.87 | Book Value-Unit Curr | 74.32 | 114.34 | 67.86 | 71.01 | 19.70 | 14.21 | Book Value(Adj)-Unit Curr | 74.32 | 38.11 | 22.62 | 23.67 | 6.57 | 4.74 |
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