(Rs. In Crores) |
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| | | | | | Sales Turnover | 164.37 | 145.24 | 118.53 | 117.61 | 112.03 | 96.45 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.34 | Net Sales | 164.37 | 145.24 | 118.53 | 117.61 | 112.03 | 94.11 | Other Income | 11.16 | 7.82 | 7.80 | 9.18 | 8.75 | 8.64 | Stock Adjustments | 2.30 | 1.15 | 2.92 | 2.29 | 0.68 | -0.66 | Total Income | 177.83 | 154.21 | 129.25 | 129.08 | 121.46 | 102.09 | | | | | | | Raw Materials | 56.69 | 47.81 | 38.34 | 41.86 | 41.42 | 30.82 | Power & Fuel Cost | 10.33 | 8.38 | 5.97 | 5.87 | 4.86 | 4.11 | Employee Cost | 19.14 | 17.71 | 15.79 | 15.14 | 13.54 | 12.34 | Other Manufacturing Expenses | 21.74 | 18.61 | 14.52 | 13.23 | 11.54 | 10.46 | Selling & Administrative Expenses | 14.40 | 11.59 | 8.97 | 9.91 | 8.78 | 8.86 | Miscellaneous Expenses | 3.22 | 2.81 | 2.34 | 3.10 | 3.28 | 2.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 125.51 | 106.91 | 85.94 | 89.12 | 83.42 | 68.61 | Operating Profit | 52.32 | 47.30 | 43.31 | 39.96 | 38.04 | 33.48 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 52.32 | 47.30 | 43.31 | 39.96 | 38.04 | 33.48 | Depreciation | 9.52 | 7.76 | 7.51 | 6.60 | 5.56 | 5.85 | Profit Before Tax | 42.80 | 39.54 | 35.80 | 33.36 | 32.48 | 27.63 | Tax | 10.94 | 9.97 | 8.61 | 8.70 | 9.40 | 9.89 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.11 | 0.26 | 0.12 | 0.12 | -0.02 | -0.37 | Reported Net Profit | 31.76 | 29.31 | 27.07 | 24.54 | 23.10 | 18.12 | Extraordinary Items | 0.00 | 0.10 | 0.07 | -0.63 | 0.00 | 0.00 | Adjusted Net Profit | 31.76 | 29.21 | 27.00 | 25.17 | 23.10 | 18.12 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.45 | -0.81 | -0.36 | P & L Balance brought forward | 224.04 | 196.92 | 172.04 | 150.15 | 131.82 | 115.82 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 2.64 | 2.20 | 2.20 | 2.20 | 3.95 | 1.76 | P & L Balance carried down | 253.16 | 224.04 | 196.92 | 172.04 | 150.15 | 131.82 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.95 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 70.00 | 60.00 | 50.00 | 50.00 | 50.00 | 90.00 | Dividend Per Share(Rs) | 7.00 | 6.00 | 5.00 | 5.00 | 5.00 | 9.00 | Earnings Per Share-Unit Curr | 72.29 | 66.73 | 61.62 | 55.87 | 52.57 | 41.24 | Earnings Per Share(Adj)-Unit Curr | 72.29 | 66.73 | 61.62 | 55.87 | 52.57 | 41.24 | Book Value-Unit Curr | 717.73 | 651.61 | 589.80 | 532.78 | 483.52 | 441.83 | Book Value(Adj)-Unit Curr | 717.73 | 651.61 | 589.80 | 532.78 | 483.52 | 441.83 |
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