(Rs. In Crores) |
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| | | | | | Sales Turnover | 702.77 | 514.22 | 453.17 | 535.00 | 411.58 | 330.99 | Excise Duty | 1.65 | 1.02 | 17.45 | 12.42 | 13.04 | 6.87 | Net Sales | 701.12 | 513.20 | 435.72 | 522.58 | 398.54 | 324.12 | Other Income | 8.92 | 14.16 | 4.62 | 3.28 | 4.21 | 3.07 | Stock Adjustments | 10.24 | 1.38 | -2.22 | -0.53 | 11.93 | 3.08 | Total Income | 720.28 | 528.74 | 438.12 | 525.33 | 414.68 | 330.27 | | | | | | | Raw Materials | 220.15 | 157.46 | 121.35 | 190.56 | 137.49 | 106.07 | Power & Fuel Cost | 83.75 | 58.94 | 43.76 | 48.92 | 36.87 | 28.34 | Employee Cost | 35.34 | 31.59 | 25.26 | 24.22 | 19.63 | 22.41 | Other Manufacturing Expenses | 206.61 | 107.72 | 85.20 | 131.47 | 119.21 | 85.00 | Selling & Administrative Expenses | 85.02 | 58.15 | 48.79 | 32.32 | 27.49 | 23.36 | Miscellaneous Expenses | 18.11 | 18.52 | 19.74 | 17.94 | 12.14 | 10.51 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 648.98 | 432.38 | 344.10 | 445.44 | 352.83 | 275.69 | Operating Profit | 71.29 | 96.37 | 94.01 | 79.89 | 61.84 | 54.58 | Interest | 1.42 | 0.93 | 1.47 | 2.08 | 2.23 | 3.84 | Gross Profit | 69.87 | 95.44 | 92.54 | 77.81 | 59.61 | 50.74 | Depreciation | 14.39 | 14.28 | 14.07 | 14.10 | 12.29 | 11.32 | Profit Before Tax | 55.48 | 81.16 | 78.47 | 63.71 | 47.32 | 39.42 | Tax | 15.06 | 21.22 | 21.72 | 16.82 | 16.19 | 16.09 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -1.13 | -0.86 | -1.20 | -2.44 | 0.86 | -1.86 | Reported Net Profit | 41.56 | 60.81 | 57.96 | 49.34 | 30.26 | 25.19 | Extraordinary Items | -0.12 | 0.65 | 0.00 | -0.86 | -0.02 | -0.44 | Adjusted Net Profit | 41.68 | 60.16 | 57.96 | 50.20 | 30.28 | 25.63 | Adjustment below Net Profit | -0.05 | 0.06 | 0.04 | -0.52 | -0.10 | 0.47 | P & L Balance brought forward | 276.72 | 218.67 | 163.48 | 117.47 | 90.49 | 68.01 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 2.81 | 2.81 | 2.81 | 2.81 | 3.18 | 3.18 | P & L Balance carried down | 315.42 | 276.72 | 218.67 | 163.48 | 117.47 | 90.49 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.81 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | Earnings Per Share-Unit Curr | 22.99 | 33.63 | 32.06 | 27.29 | 16.74 | 13.93 | Earnings Per Share(Adj)-Unit Curr | 22.99 | 33.63 | 32.06 | 27.29 | 16.74 | 13.93 | Book Value-Unit Curr | 201.01 | 173.04 | 139.29 | 108.01 | 82.50 | 66.80 | Book Value(Adj)-Unit Curr | 201.01 | 173.04 | 139.29 | 108.01 | 82.50 | 66.80 |
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