(Rs. In Crores) |
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| | | | | | Sales Turnover | 2073.24 | 1610.50 | 1350.20 | 1530.90 | 1773.09 | 1565.28 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.94 | Net Sales | 2073.24 | 1610.50 | 1350.20 | 1530.90 | 1773.09 | 1525.34 | Other Income | 12.55 | 10.34 | 7.78 | 10.99 | 12.57 | 6.83 | Stock Adjustments | 3.86 | 7.64 | 7.47 | -2.94 | -1.49 | -2.17 | Total Income | 2089.65 | 1628.48 | 1365.45 | 1538.95 | 1784.17 | 1530.00 | | | | | | | Raw Materials | 1525.23 | 1174.03 | 973.78 | 1071.87 | 1212.90 | 1015.61 | Power & Fuel Cost | 23.05 | 19.52 | 17.15 | 19.76 | 25.27 | 24.19 | Employee Cost | 201.06 | 189.54 | 180.58 | 201.81 | 183.56 | 168.07 | Other Manufacturing Expenses | 76.43 | 64.32 | 47.79 | 55.17 | 66.45 | 56.15 | Selling & Administrative Expenses | 78.03 | 57.08 | 42.69 | 54.55 | 76.93 | 53.85 | Miscellaneous Expenses | 10.67 | 9.19 | 3.21 | 6.75 | 5.66 | 10.22 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1914.46 | 1513.69 | 1265.18 | 1409.91 | 1570.77 | 1328.09 | Operating Profit | 175.18 | 114.79 | 100.27 | 129.04 | 213.42 | 201.91 | Interest | 4.72 | 3.67 | 4.66 | 9.89 | 15.52 | 21.33 | Gross Profit | 170.46 | 111.12 | 95.61 | 119.15 | 197.90 | 180.58 | Depreciation | 67.62 | 65.91 | 77.93 | 86.51 | 90.60 | 91.95 | Profit Before Tax | 102.84 | 45.21 | 17.68 | 32.64 | 107.30 | 88.63 | Tax | 26.21 | 16.94 | 10.39 | 12.37 | 41.79 | 40.41 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -3.16 | -4.87 | -5.02 | -7.24 | -3.05 | -9.27 | Reported Net Profit | 79.79 | 33.14 | 12.32 | 27.51 | 68.56 | 57.50 | Extraordinary Items | -1.78 | -4.05 | 0.08 | -0.06 | 0.14 | 0.32 | Adjusted Net Profit | 81.57 | 37.19 | 12.24 | 27.57 | 68.42 | 57.18 | Adjustment below Net Profit | -0.63 | -0.02 | -0.37 | -7.50 | -6.29 | 154.67 | P & L Balance brought forward | 395.28 | 365.83 | 362.44 | 361.99 | 318.33 | 116.10 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 9.78 | 3.67 | 8.56 | 19.56 | 18.61 | 9.94 | P & L Balance carried down | 464.66 | 395.28 | 365.83 | 362.44 | 361.99 | 318.33 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.94 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 50.00 | 40.00 | 15.00 | 35.00 | 80.00 | 50.00 | Dividend Per Share(Rs) | 0.50 | 0.40 | 0.15 | 0.35 | 0.80 | 0.50 | Earnings Per Share-Unit Curr | 3.26 | 1.36 | 0.50 | 1.13 | 2.80 | 2.89 | Earnings Per Share(Adj)-Unit Curr | 3.26 | 1.36 | 0.50 | 1.13 | 2.80 | 2.89 | Book Value-Unit Curr | 27.65 | 24.82 | 23.61 | 23.47 | 23.45 | 26.37 | Book Value(Adj)-Unit Curr | 27.65 | 24.82 | 23.61 | 23.47 | 23.45 | 26.37 |
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