(Rs. In Crores) |
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| | | | | | Sales Turnover | 157.87 | 124.85 | 79.46 | 65.32 | 58.05 | 50.57 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 157.87 | 124.85 | 79.46 | 65.32 | 58.05 | 50.57 | Other Income | 1.04 | 0.86 | 0.61 | 0.42 | 0.32 | 0.24 | Stock Adjustments | 3.17 | -0.86 | 1.38 | -0.20 | 2.67 | 0.68 | Total Income | 162.08 | 124.85 | 81.45 | 65.54 | 61.04 | 51.49 | | | | | | | Raw Materials | 86.47 | 69.86 | 44.83 | 34.61 | 33.28 | 27.86 | Power & Fuel Cost | 3.06 | 2.28 | 1.84 | 1.46 | 1.05 | 0.89 | Employee Cost | 10.31 | 6.70 | 4.53 | 3.70 | 2.45 | 1.26 | Other Manufacturing Expenses | 12.62 | 10.04 | 7.65 | 6.64 | 6.52 | 5.96 | Selling & Administrative Expenses | 16.84 | 9.61 | 6.23 | 6.59 | 6.39 | 4.85 | Miscellaneous Expenses | 0.56 | 0.31 | 0.45 | 0.37 | 0.73 | 0.97 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 129.85 | 98.80 | 65.53 | 53.36 | 50.42 | 41.79 | Operating Profit | 32.24 | 26.04 | 15.92 | 12.17 | 10.62 | 9.70 | Interest | 0.84 | 0.41 | 0.77 | 0.64 | 0.73 | 1.01 | Gross Profit | 31.40 | 25.63 | 15.15 | 11.53 | 9.89 | 8.69 | Depreciation | 6.19 | 5.47 | 5.27 | 2.58 | 2.42 | 1.85 | Profit Before Tax | 25.21 | 20.16 | 9.88 | 8.95 | 7.47 | 6.84 | Tax | 6.68 | 6.15 | 3.30 | 1.72 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.29 | -0.24 | -0.40 | 0.13 | -0.25 | 0.07 | Reported Net Profit | 18.82 | 14.25 | 6.98 | 7.10 | 7.71 | 6.76 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 18.82 | 14.25 | 6.98 | 7.10 | 7.71 | 6.76 | Adjustment below Net Profit | -0.02 | -0.20 | 0.00 | 0.00 | 0.00 | -3.75 | P & L Balance brought forward | 43.91 | 29.86 | 22.89 | 15.79 | 8.07 | 5.06 | 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 | 62.70 | 43.91 | 29.86 | 22.89 | 15.79 | 8.07 | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 19.57 | 14.82 | 7.26 | 7.39 | 8.92 | 7.82 | Earnings Per Share(Adj)-Unit Curr | 19.57 | 14.82 | 7.26 | 7.39 | 8.92 | 7.82 | Book Value-Unit Curr | 100.12 | 80.57 | 65.96 | 58.71 | 46.93 | 38.02 | Book Value(Adj)-Unit Curr | 100.12 | 80.57 | 65.96 | 58.71 | 46.93 | 38.02 |
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