(Rs. In Crores) |
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| | | | | | Sales Turnover | 487.53 | 219.02 | 103.50 | 59.28 | 34.51 | 31.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 487.53 | 219.02 | 103.50 | 59.28 | 34.51 | 31.56 | Other Income | 3.23 | 1.48 | 0.43 | 0.27 | 9.33 | 0.04 | Stock Adjustments | 2.18 | 0.70 | 0.82 | 0.97 | 3.85 | 0.39 | Total Income | 492.94 | 221.20 | 104.75 | 60.52 | 47.69 | 31.99 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 288.04 | 84.20 | 23.03 | 15.35 | 10.40 | 2.97 | Employee Cost | 7.91 | 4.16 | 1.69 | 1.62 | 0.86 | 0.87 | Other Manufacturing Expenses | 24.44 | 16.36 | 10.40 | 7.84 | 6.16 | 4.73 | Selling & Administrative Expenses | 11.84 | 7.49 | 4.50 | 8.16 | 5.48 | 4.66 | Miscellaneous Expenses | 4.21 | 1.35 | 0.90 | 0.23 | 3.62 | 0.16 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 336.44 | 113.55 | 40.52 | 33.20 | 26.52 | 13.39 | Operating Profit | 156.50 | 107.65 | 64.23 | 27.32 | 21.17 | 18.60 | Interest | 36.81 | 36.01 | 25.06 | 7.84 | 3.87 | 2.98 | Gross Profit | 119.69 | 71.64 | 39.17 | 19.48 | 17.30 | 15.62 | Depreciation | 19.10 | 13.85 | 16.47 | 7.48 | 4.47 | 8.08 | Profit Before Tax | 100.59 | 57.79 | 22.70 | 12.00 | 12.83 | 7.54 | Tax | 8.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.88 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 13.86 | 13.17 | 8.15 | 5.50 | 3.92 | -0.73 | Reported Net Profit | 78.39 | 44.62 | 14.55 | 6.50 | 8.90 | 7.39 | Extraordinary Items | -0.34 | -0.09 | -0.07 | -0.05 | 3.99 | -0.03 | Adjusted Net Profit | 78.73 | 44.71 | 14.62 | 6.55 | 4.91 | 7.42 | Adjustment below Net Profit | 0.01 | -0.01 | -0.07 | -7.48 | 0.00 | 0.00 | P & L Balance brought forward | 85.90 | 43.09 | 28.61 | 29.58 | 20.68 | 13.28 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 5.46 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 158.84 | 85.90 | 43.09 | 28.60 | 29.58 | 20.68 | 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 % | 28.50 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 2.85 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 21.70 | 24.70 | 8.05 | 3.60 | 4.93 | 5.71 | Earnings Per Share(Adj)-Unit Curr | 14.47 | 8.23 | 2.68 | 1.20 | 1.64 | 5.71 | Book Value-Unit Curr | 63.18 | 85.99 | 62.30 | 54.27 | 54.82 | 38.08 | Book Value(Adj)-Unit Curr | 42.12 | 28.66 | 20.76 | 18.09 | 18.27 | 38.08 |
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