(Rs. In Crores) |
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| | | | | | Sales Turnover | 1321.74 | 1196.38 | 902.95 | 942.36 | 957.65 | 506.98 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.44 | Net Sales | 1321.74 | 1196.38 | 902.95 | 942.36 | 957.65 | 497.54 | Other Income | 33.68 | 21.44 | 22.06 | 35.43 | 35.83 | 23.58 | Stock Adjustments | -3.24 | 2.60 | 2.93 | 5.42 | -4.77 | 3.84 | Total Income | 1352.18 | 1220.42 | 927.94 | 983.21 | 988.71 | 524.96 | | | | | | | Raw Materials | 882.53 | 837.75 | 634.10 | 650.71 | 658.54 | 347.23 | Power & Fuel Cost | 18.67 | 17.63 | 15.38 | 17.64 | 18.08 | 7.74 | Employee Cost | 134.60 | 118.31 | 95.91 | 95.92 | 97.37 | 50.17 | Other Manufacturing Expenses | 114.07 | 87.93 | 47.12 | 54.75 | 50.80 | 28.58 | Selling & Administrative Expenses | 54.37 | 42.18 | 41.62 | 51.16 | 47.84 | 30.09 | Miscellaneous Expenses | 15.68 | 8.93 | 5.78 | 9.25 | 6.30 | 9.25 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1219.93 | 1112.73 | 839.91 | 879.43 | 878.93 | 473.05 | Operating Profit | 132.25 | 107.68 | 88.03 | 103.78 | 109.78 | 51.91 | Interest | 11.48 | 6.80 | 7.27 | 7.33 | 2.75 | 2.30 | Gross Profit | 120.77 | 100.88 | 80.76 | 96.45 | 107.03 | 49.61 | Depreciation | 30.90 | 27.20 | 25.09 | 26.95 | 22.45 | 12.48 | Profit Before Tax | 89.87 | 73.68 | 55.67 | 69.50 | 84.58 | 37.13 | Tax | 15.54 | 19.03 | 14.52 | 15.10 | 23.66 | 7.88 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.82 | -0.16 | -0.94 | -5.12 | 1.35 | 0.03 | Reported Net Profit | 73.52 | 54.81 | 42.09 | 59.53 | 59.57 | 29.22 | Extraordinary Items | -4.31 | -0.74 | 1.62 | 0.13 | 0.28 | -1.78 | Adjusted Net Profit | 77.83 | 55.55 | 40.47 | 59.40 | 59.29 | 31.00 | Adjustment below Net Profit | 0.44 | -3.45 | -0.64 | -6.43 | -2.40 | 0.30 | P & L Balance brought forward | 369.98 | 339.07 | 304.43 | 285.41 | 243.34 | 67.57 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 23.86 | 20.45 | 6.82 | 34.08 | 15.10 | 6.41 | P & L Balance carried down | 420.09 | 369.98 | 339.07 | 304.43 | 285.41 | 90.69 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.63 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 225.00 | 175.00 | 150.00 | 150.00 | 150.00 | 100.00 | Dividend Per Share(Rs) | 4.50 | 3.50 | 3.00 | 3.00 | 3.00 | 10.00 | Earnings Per Share-Unit Curr | 10.79 | 8.04 | 6.18 | 8.73 | 8.74 | 21.43 | Earnings Per Share(Adj)-Unit Curr | 10.79 | 8.04 | 6.18 | 8.73 | 8.74 | 4.29 | Book Value-Unit Curr | 85.50 | 70.90 | 71.62 | 60.79 | 65.43 | 189.56 | Book Value(Adj)-Unit Curr | 85.50 | 70.90 | 71.62 | 60.79 | 65.43 | 37.91 |
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