(Rs. In Crores) |
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| | | | | | Sales Turnover | 1139.82 | 1086.87 | 675.82 | 846.78 | 799.32 | 781.31 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 | Net Sales | 1139.82 | 1086.87 | 675.82 | 846.78 | 799.32 | 779.99 | Other Income | 2.19 | 2.20 | 1.96 | 2.45 | 4.63 | 4.32 | Stock Adjustments | -7.46 | 25.06 | 7.56 | -15.92 | 21.31 | 14.04 | Total Income | 1134.55 | 1114.13 | 685.34 | 833.31 | 825.26 | 798.35 | | | | | | | Raw Materials | 731.66 | 683.52 | 428.18 | 655.98 | 519.12 | 510.13 | Power & Fuel Cost | 62.51 | 49.94 | 18.19 | 21.22 | 21.16 | 19.65 | Employee Cost | 36.26 | 32.71 | 28.45 | 30.09 | 26.67 | 24.45 | Other Manufacturing Expenses | 139.02 | 134.31 | 87.38 | 101.21 | 113.87 | 100.84 | Selling & Administrative Expenses | 73.38 | 80.29 | 31.59 | 28.40 | 31.92 | 31.36 | Miscellaneous Expenses | 20.70 | 17.51 | 32.12 | 17.67 | 17.48 | 18.17 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1063.52 | 998.29 | 625.90 | 854.58 | 730.21 | 704.60 | Operating Profit | 71.03 | 115.85 | 59.43 | -21.27 | 95.03 | 93.77 | Interest | 2.78 | 2.95 | 5.21 | 13.57 | 12.98 | 22.41 | Gross Profit | 68.25 | 112.90 | 54.22 | -34.84 | 82.05 | 71.36 | Depreciation | 10.91 | 9.34 | 9.29 | 9.17 | 8.47 | 7.83 | Profit Before Tax | 57.34 | 103.56 | 44.93 | -44.01 | 73.58 | 63.53 | Tax | 15.18 | 21.86 | 5.82 | 0.24 | 24.46 | 20.25 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.10 | 4.69 | 5.52 | -18.58 | 1.62 | 0.85 | Reported Net Profit | 42.05 | 77.00 | 33.60 | -25.66 | 47.50 | 42.43 | Extraordinary Items | 0.02 | 0.03 | 0.01 | 0.00 | 0.01 | 0.00 | Adjusted Net Profit | 42.03 | 76.97 | 33.59 | -25.66 | 47.49 | 42.43 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.23 | -0.56 | -0.78 | P & L Balance brought forward | 318.22 | 244.21 | 210.61 | 243.50 | 200.61 | 162.79 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 9.00 | 3.00 | 0.00 | 6.00 | 4.05 | 3.83 | P & L Balance carried down | 351.27 | 318.22 | 244.21 | 210.61 | 243.50 | 200.61 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 100.00 | 60.00 | 20.00 | 0.00 | 40.00 | 40.00 | Dividend Per Share(Rs) | 5.00 | 3.00 | 1.00 | 0.00 | 2.00 | 2.00 | Earnings Per Share-Unit Curr | 14.02 | 25.67 | 11.20 | -8.55 | 15.83 | 14.14 | Earnings Per Share(Adj)-Unit Curr | 14.02 | 25.67 | 11.20 | -8.55 | 15.83 | 14.14 | Book Value-Unit Curr | 140.07 | 128.88 | 104.25 | 91.38 | 105.56 | 90.08 | Book Value(Adj)-Unit Curr | 140.07 | 128.88 | 104.25 | 91.38 | 105.56 | 90.08 |
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