(Rs. In Crores) |
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| | | | | | Sales Turnover | 420.23 | 323.99 | 203.72 | 187.22 | 193.39 | 159.84 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.98 | Net Sales | 420.23 | 323.99 | 203.72 | 187.22 | 193.39 | 157.86 | Other Income | 7.93 | 5.45 | 4.05 | 4.67 | 5.39 | 4.15 | Stock Adjustments | 18.07 | 11.00 | 11.61 | -9.36 | 12.78 | 7.90 | Total Income | 446.23 | 340.44 | 219.38 | 182.53 | 211.56 | 169.91 | | | | | | | Raw Materials | 224.06 | 172.06 | 112.89 | 97.82 | 108.66 | 89.53 | Power & Fuel Cost | 4.03 | 2.90 | 2.16 | 2.06 | 2.04 | 2.02 | Employee Cost | 33.95 | 27.11 | 22.23 | 20.02 | 16.92 | 14.48 | Other Manufacturing Expenses | 19.38 | 15.14 | 13.50 | 7.19 | 8.00 | 8.23 | Selling & Administrative Expenses | 50.41 | 43.03 | 27.43 | 28.96 | 33.55 | 25.51 | Miscellaneous Expenses | 1.69 | 1.27 | 0.98 | 1.07 | 1.48 | 0.36 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 333.53 | 261.50 | 179.20 | 157.12 | 170.64 | 140.13 | Operating Profit | 112.70 | 78.92 | 40.18 | 25.42 | 40.93 | 29.79 | Interest | 6.64 | 2.76 | 1.63 | 2.94 | 3.58 | 3.31 | Gross Profit | 106.06 | 76.16 | 38.55 | 22.48 | 37.35 | 26.48 | Depreciation | 8.47 | 6.38 | 5.90 | 6.01 | 4.85 | 4.62 | Profit Before Tax | 97.59 | 69.78 | 32.65 | 16.47 | 32.50 | 21.86 | Tax | 24.01 | 17.69 | 9.05 | 4.63 | 9.59 | 5.02 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.55 | 0.12 | -0.55 | -0.92 | -0.17 | 0.85 | Reported Net Profit | 73.03 | 51.98 | 24.15 | 12.76 | 23.08 | 15.99 | Extraordinary Items | 0.10 | 0.13 | 0.09 | 0.19 | -0.03 | 0.00 | Adjusted Net Profit | 72.93 | 51.85 | 24.06 | 12.57 | 23.11 | 15.99 | Adjustment below Net Profit | -3.84 | 0.00 | 0.00 | -0.48 | -0.50 | -4.17 | P & L Balance brought forward | 179.83 | 130.93 | 107.93 | 71.58 | 51.21 | 41.02 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 4.80 | 3.07 | 1.15 | 2.30 | 2.30 | 1.63 | P & L Balance carried down | 244.22 | 179.83 | 130.93 | 81.56 | 71.48 | 51.21 | Dividend | 0.00 | 0.00 | 0.00 | 1.15 | 1.15 | 2.30 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 60.00 | 50.00 | 30.00 | 15.00 | 30.00 | 30.00 | Dividend Per Share(Rs) | 1.20 | 1.00 | 0.60 | 0.30 | 0.60 | 0.60 | Earnings Per Share-Unit Curr | 12.68 | 13.53 | 6.29 | 3.32 | 6.01 | 4.16 | Earnings Per Share(Adj)-Unit Curr | 12.68 | 9.02 | 4.19 | 2.21 | 4.01 | 2.77 | Book Value-Unit Curr | 44.27 | 48.74 | 36.00 | 30.03 | 27.48 | 22.20 | Book Value(Adj)-Unit Curr | 44.27 | 32.49 | 24.00 | 20.02 | 18.32 | 14.80 |
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