(Rs. In Crores) |
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| | | | | | Sales Turnover | 1547.86 | 1546.76 | 967.54 | 1296.84 | 998.49 | 890.94 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1547.86 | 1546.76 | 967.54 | 1296.84 | 998.49 | 890.94 | Other Income | 4.03 | 3.08 | 1.78 | 2.31 | 1.04 | 1.13 | Stock Adjustments | 9.47 | 21.04 | -19.81 | 9.53 | -0.94 | 19.52 | Total Income | 1561.36 | 1570.88 | 949.51 | 1308.68 | 998.59 | 911.59 | | | | | | | Raw Materials | 1314.68 | 1290.52 | 755.04 | 1086.59 | 806.68 | 759.72 | Power & Fuel Cost | 15.57 | 13.15 | 13.10 | 15.42 | 16.06 | 15.11 | Employee Cost | 63.29 | 77.36 | 63.79 | 75.99 | 74.22 | 61.18 | Other Manufacturing Expenses | 11.61 | 10.61 | 8.60 | 8.68 | 7.37 | 7.19 | Selling & Administrative Expenses | 2.98 | 3.20 | 2.38 | 2.34 | 4.22 | 3.14 | Miscellaneous Expenses | 13.53 | 11.58 | 16.56 | 13.93 | 14.30 | 9.21 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1421.66 | 1406.42 | 859.47 | 1202.95 | 922.85 | 855.55 | Operating Profit | 139.70 | 164.46 | 90.04 | 105.73 | 75.74 | 56.04 | Interest | 37.35 | 37.82 | 34.37 | 32.04 | 25.98 | 22.69 | Gross Profit | 102.35 | 126.64 | 55.67 | 73.69 | 49.76 | 33.35 | Depreciation | 33.41 | 33.44 | 25.92 | 30.33 | 29.31 | 13.67 | Profit Before Tax | 68.94 | 93.20 | 29.75 | 43.36 | 20.45 | 19.68 | Tax | 19.72 | 25.15 | 7.56 | 7.52 | 4.50 | 4.05 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -3.60 | -0.99 | 4.09 | 5.74 | -1.91 | 0.00 | Reported Net Profit | 52.82 | 69.04 | 18.10 | 30.10 | 17.86 | 15.63 | Extraordinary Items | 1.87 | 0.66 | 0.06 | 0.00 | -0.05 | 0.06 | Adjusted Net Profit | 50.95 | 68.38 | 18.04 | 30.10 | 17.91 | 15.57 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 216.09 | 148.09 | 131.04 | 100.94 | 83.08 | 67.46 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 1.04 | 1.05 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 268.91 | 216.09 | 148.09 | 131.04 | 100.94 | 83.09 | Dividend | 0.00 | 1.04 | 1.05 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 2.67 | 3.49 | 2.75 | 6.85 | 4.07 | 3.56 | Earnings Per Share(Adj)-Unit Curr | 2.67 | 3.49 | 0.92 | 1.52 | 0.90 | 0.79 | Book Value-Unit Curr | 19.75 | 16.93 | 40.17 | 56.22 | 49.34 | 45.22 | Book Value(Adj)-Unit Curr | 19.75 | 16.93 | 13.39 | 12.49 | 10.97 | 10.05 |
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