(Rs. In Crores) |
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| | | | | | Sales Turnover | 332.14 | 273.35 | 223.92 | 229.96 | 231.57 | 219.71 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.39 | Net Sales | 332.14 | 273.35 | 223.92 | 229.96 | 231.57 | 217.32 | Other Income | 5.54 | 3.77 | 0.89 | 2.52 | 0.79 | 0.28 | Stock Adjustments | -0.69 | 1.09 | -0.82 | -1.59 | 1.93 | -0.42 | Total Income | 336.99 | 278.21 | 223.99 | 230.89 | 234.29 | 217.18 | | | | | | | Raw Materials | 234.86 | 190.38 | 156.28 | 157.67 | 159.40 | 142.15 | Power & Fuel Cost | 7.61 | 10.27 | 8.02 | 9.14 | 10.62 | 7.94 | Employee Cost | 16.15 | 12.81 | 12.27 | 12.65 | 11.98 | 10.77 | Other Manufacturing Expenses | 42.64 | 36.97 | 26.52 | 30.27 | 35.65 | 33.70 | Selling & Administrative Expenses | 10.05 | 8.57 | 5.80 | 5.96 | 7.55 | 9.77 | Miscellaneous Expenses | 1.14 | 0.69 | 0.94 | 0.44 | 0.80 | 1.36 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 312.46 | 259.68 | 209.84 | 216.13 | 226.01 | 205.70 | Operating Profit | 24.53 | 18.53 | 14.15 | 14.76 | 8.30 | 11.47 | Interest | 5.21 | 4.18 | 4.47 | 6.14 | 6.46 | 7.36 | Gross Profit | 19.32 | 14.35 | 9.68 | 8.62 | 1.84 | 4.11 | Depreciation | 5.08 | 4.01 | 3.41 | 3.46 | 3.79 | 3.08 | Profit Before Tax | 14.24 | 10.34 | 6.27 | 5.16 | -1.95 | 1.03 | Tax | 2.49 | 1.81 | 2.02 | 0.86 | 0.00 | 1.02 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 1.46 | 1.00 | -0.25 | 0.05 | -0.50 | -1.57 | Reported Net Profit | 10.30 | 7.53 | 4.50 | 4.25 | -1.45 | 1.58 | Extraordinary Items | 2.64 | 1.75 | -0.05 | 1.53 | 0.17 | -0.01 | Adjusted Net Profit | 7.66 | 5.78 | 4.55 | 2.72 | -1.62 | 1.59 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.15 | 0.05 | -0.73 | P & L Balance brought forward | 11.58 | 5.09 | 0.45 | -3.65 | -2.25 | -2.60 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.27 | 1.04 | -0.14 | 0.00 | 0.00 | 0.50 | P & L Balance carried down | 21.60 | 11.58 | 5.09 | 0.45 | -3.65 | -2.25 | 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 % | 20.00 | 18.00 | 15.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 2.00 | 1.80 | 1.50 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 18.58 | 13.59 | 8.12 | 7.67 | 0.00 | 2.85 | Earnings Per Share(Adj)-Unit Curr | 18.58 | 13.59 | 8.12 | 7.67 | 0.00 | 2.85 | Book Value-Unit Curr | 105.25 | 87.19 | 75.35 | 67.05 | 59.58 | 62.11 | Book Value(Adj)-Unit Curr | 105.25 | 87.19 | 75.35 | 67.05 | 59.58 | 62.11 |
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