(Rs. In Crores) |
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| | | | | | Sales Turnover | 208.72 | 193.75 | 142.63 | 160.53 | 159.80 | 164.63 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 208.72 | 193.75 | 142.63 | 160.53 | 159.80 | 164.63 | Other Income | 5.78 | 5.16 | 4.52 | 8.69 | 6.83 | 5.20 | Stock Adjustments | -7.44 | 9.32 | -3.16 | 1.05 | 3.96 | 2.48 | Total Income | 207.06 | 208.23 | 143.99 | 170.27 | 170.59 | 172.31 | | | | | | | Raw Materials | 145.86 | 142.24 | 94.30 | 109.82 | 112.48 | 117.87 | Power & Fuel Cost | 8.75 | 7.69 | 5.16 | 7.15 | 8.44 | 7.26 | Employee Cost | 12.75 | 12.02 | 9.77 | 11.85 | 11.30 | 11.57 | Other Manufacturing Expenses | 8.57 | 8.31 | 7.41 | 8.93 | 9.88 | 9.67 | Selling & Administrative Expenses | 7.41 | 8.52 | 5.35 | 5.95 | 5.00 | 4.83 | Miscellaneous Expenses | 0.79 | 1.13 | 1.15 | 1.48 | 1.53 | 1.44 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 184.12 | 179.91 | 123.14 | 145.17 | 148.63 | 152.64 | Operating Profit | 22.95 | 28.31 | 20.86 | 25.10 | 21.96 | 19.66 | Interest | 0.82 | 1.05 | 0.85 | 1.10 | 1.14 | 0.78 | Gross Profit | 22.13 | 27.26 | 20.01 | 24.00 | 20.82 | 18.88 | Depreciation | 9.81 | 9.20 | 7.66 | 7.63 | 6.82 | 6.83 | Profit Before Tax | 12.32 | 18.06 | 12.35 | 16.37 | 14.00 | 12.05 | Tax | 3.31 | 4.59 | 2.65 | 2.89 | 3.47 | 4.32 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.13 | -1.42 | -0.09 | 1.37 | 0.32 | -0.05 | Reported Net Profit | 9.14 | 14.89 | 9.79 | 12.10 | 10.22 | 7.79 | Extraordinary Items | 2.75 | 2.88 | 1.64 | 2.05 | 1.95 | 2.52 | Adjusted Net Profit | 6.39 | 12.01 | 8.15 | 10.05 | 8.27 | 5.27 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.16 | P & L Balance brought forward | 20.84 | 13.31 | 8.39 | 8.52 | 7.88 | 45.67 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 3.57 | 7.36 | 4.87 | 12.24 | 9.57 | 48.74 | P & L Balance carried down | 26.41 | 20.84 | 13.31 | 8.39 | 8.52 | 7.88 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.02 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 70.00 | 90.00 | 60.00 | 90.00 | 90.00 | 75.00 | Dividend Per Share(Rs) | 0.70 | 0.90 | 0.60 | 0.90 | 0.90 | 0.75 | Earnings Per Share-Unit Curr | 2.27 | 3.70 | 2.43 | 3.01 | 2.54 | 1.94 | Earnings Per Share(Adj)-Unit Curr | 2.27 | 3.70 | 2.43 | 3.01 | 2.54 | 1.94 | Book Value-Unit Curr | 60.96 | 58.26 | 54.46 | 50.56 | 49.10 | 46.23 | Book Value(Adj)-Unit Curr | 60.96 | 58.26 | 54.46 | 50.56 | 49.10 | 46.23 |
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