(Rs. In Crores) |
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| | | | | | Sales Turnover | 668.63 | 563.57 | 342.66 | 428.59 | 526.54 | 366.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.61 | Net Sales | 668.63 | 563.57 | 342.66 | 428.59 | 526.54 | 356.95 | Other Income | 3.61 | 2.72 | 8.01 | 2.95 | 5.67 | 3.41 | Stock Adjustments | -5.15 | 24.20 | 2.27 | -1.91 | 11.86 | 15.07 | Total Income | 667.09 | 590.49 | 352.94 | 429.63 | 544.07 | 375.43 | | | | | | | Raw Materials | 548.90 | 480.18 | 280.05 | 332.07 | 441.97 | 319.45 | Power & Fuel Cost | 5.82 | 5.26 | 4.41 | 6.19 | 6.82 | 4.30 | Employee Cost | 23.10 | 17.17 | 14.34 | 16.12 | 14.53 | 10.85 | Other Manufacturing Expenses | 3.34 | 3.98 | 2.76 | 3.56 | 4.13 | 3.80 | Selling & Administrative Expenses | 18.81 | 20.09 | 16.83 | 19.24 | 13.46 | 8.89 | Miscellaneous Expenses | 1.22 | 1.25 | 0.92 | 4.47 | 9.34 | 5.17 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 601.19 | 527.93 | 319.31 | 381.65 | 490.25 | 352.46 | Operating Profit | 65.90 | 62.56 | 33.64 | 47.98 | 53.81 | 22.97 | Interest | 16.23 | 13.00 | 11.89 | 15.36 | 12.78 | 9.42 | Gross Profit | 49.67 | 49.56 | 21.75 | 32.62 | 41.03 | 13.55 | Depreciation | 7.91 | 8.05 | 8.37 | 8.80 | 8.33 | 2.18 | Profit Before Tax | 41.76 | 41.51 | 13.38 | 23.82 | 32.70 | 11.37 | Tax | 10.37 | 10.98 | 3.83 | 6.84 | 10.67 | 2.47 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.37 | -0.37 | -0.29 | -1.24 | 0.81 | 1.48 | Reported Net Profit | 31.01 | 30.90 | 9.85 | 18.23 | 21.23 | 7.43 | Extraordinary Items | 0.11 | 0.01 | 0.04 | 0.07 | 0.05 | 0.01 | Adjusted Net Profit | 30.90 | 30.89 | 9.81 | 18.16 | 21.18 | 7.42 | Adjustment below Net Profit | -0.10 | 0.10 | 0.03 | -0.11 | 0.00 | -0.35 | P & L Balance brought forward | 108.87 | 78.42 | 69.09 | 51.64 | 32.40 | 25.32 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 1.10 | 0.55 | 0.55 | 0.66 | 0.66 | 0.00 | P & L Balance carried down | 138.68 | 108.87 | 78.42 | 69.09 | 52.96 | 32.40 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.66 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 5.00 | 5.00 | 2.50 | 2.50 | 2.50 | 2.50 | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.25 | 0.25 | 0.25 | 0.25 | Earnings Per Share-Unit Curr | 14.09 | 14.04 | 4.47 | 8.28 | 9.64 | 3.37 | Earnings Per Share(Adj)-Unit Curr | 14.09 | 14.04 | 4.47 | 8.28 | 9.64 | 3.37 | Book Value-Unit Curr | 80.60 | 67.06 | 53.23 | 48.99 | 41.66 | 32.32 | Book Value(Adj)-Unit Curr | 80.60 | 67.06 | 53.23 | 48.99 | 41.66 | 32.32 |
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