(Rs. In Crores) |
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| | | | | | Sales Turnover | 751.15 | 593.29 | 473.84 | 490.52 | 407.29 | 342.88 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 751.15 | 593.29 | 473.84 | 490.52 | 407.29 | 342.88 | Other Income | 2.90 | 3.41 | 2.61 | 3.88 | 1.55 | 1.03 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 754.05 | 596.70 | 476.45 | 494.40 | 408.84 | 343.91 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.32 | 0.28 | 0.21 | 0.21 | 0.21 | 0.12 | Employee Cost | 13.57 | 6.56 | 5.41 | 4.98 | 3.61 | 3.03 | Other Manufacturing Expenses | 670.86 | 528.86 | 427.12 | 438.52 | 351.67 | 305.06 | Selling & Administrative Expenses | 11.20 | 14.08 | 8.32 | 8.76 | 7.07 | 6.28 | Miscellaneous Expenses | 2.46 | 2.65 | 1.40 | 1.24 | 0.52 | 0.29 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 698.40 | 552.43 | 442.47 | 453.71 | 363.09 | 314.78 | Operating Profit | 55.65 | 44.27 | 33.99 | 40.70 | 45.74 | 29.14 | Interest | 16.57 | 13.38 | 13.99 | 13.19 | 11.61 | 6.71 | Gross Profit | 39.08 | 30.89 | 20.00 | 27.51 | 34.13 | 22.43 | Depreciation | 5.21 | 8.69 | 11.89 | 16.24 | 15.30 | 7.21 | Profit Before Tax | 33.87 | 22.20 | 8.11 | 11.27 | 18.83 | 15.22 | Tax | 8.58 | 6.09 | 2.38 | 3.25 | 6.00 | 4.46 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.58 | -0.16 | -0.32 | -0.80 | 0.68 | 0.75 | Reported Net Profit | 24.71 | 16.28 | 6.05 | 8.83 | 12.15 | 10.00 | Extraordinary Items | -0.01 | 0.32 | 0.01 | -0.09 | -0.01 | 0.01 | Adjusted Net Profit | 24.72 | 15.96 | 6.04 | 8.92 | 12.16 | 9.99 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.26 | -6.04 | P & L Balance brought forward | 71.71 | 55.43 | 49.38 | 40.55 | 28.66 | 24.70 | 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 | 96.42 | 71.71 | 55.43 | 49.38 | 40.55 | 28.66 | 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 | 10.10 | 6.65 | 2.47 | 3.61 | 4.96 | 5.14 | Earnings Per Share(Adj)-Unit Curr | 10.10 | 6.65 | 2.47 | 3.61 | 4.96 | 5.14 | Book Value-Unit Curr | 60.82 | 50.64 | 43.92 | 41.40 | 37.79 | 24.72 | Book Value(Adj)-Unit Curr | 60.82 | 50.64 | 43.92 | 41.40 | 37.79 | 24.72 |
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