(Rs. In Crores) |
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| | | | | | Sales Turnover | 670.46 | 613.78 | 359.44 | 297.06 | 340.06 | 249.80 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 670.46 | 613.78 | 359.44 | 297.06 | 340.06 | 249.80 | Other Income | 11.13 | 10.33 | 10.08 | 3.22 | 3.36 | 4.36 | Stock Adjustments | 51.77 | 18.97 | -11.48 | 8.30 | -6.69 | 6.81 | Total Income | 733.36 | 643.08 | 358.04 | 308.58 | 336.73 | 260.97 | | | | | | | Raw Materials | 462.69 | 409.13 | 222.18 | 196.79 | 224.15 | 172.70 | Power & Fuel Cost | 33.13 | 27.61 | 19.49 | 18.07 | 18.06 | 13.57 | Employee Cost | 38.58 | 32.52 | 23.26 | 17.92 | 17.42 | 15.17 | Other Manufacturing Expenses | 25.51 | 21.02 | 12.65 | 13.10 | 18.08 | 9.73 | Selling & Administrative Expenses | 44.36 | 44.06 | 18.37 | 16.19 | 14.99 | 13.56 | Miscellaneous Expenses | 7.24 | 5.03 | 3.00 | 3.60 | 3.97 | 4.65 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 611.51 | 539.37 | 298.95 | 265.67 | 296.66 | 229.38 | Operating Profit | 121.86 | 103.71 | 59.09 | 42.91 | 40.06 | 31.60 | Interest | 15.54 | 13.76 | 16.40 | 15.59 | 15.80 | 15.29 | Gross Profit | 106.32 | 89.95 | 42.69 | 27.32 | 24.26 | 16.31 | Depreciation | 19.84 | 18.68 | 11.99 | 10.38 | 7.47 | 6.11 | Profit Before Tax | 86.48 | 71.27 | 30.70 | 16.94 | 16.79 | 10.20 | Tax | 23.08 | 20.19 | 5.36 | 4.89 | 4.52 | 1.02 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.91 | -1.64 | 3.85 | 0.00 | 0.38 | 1.21 | Reported Net Profit | 64.30 | 52.73 | 21.48 | 12.04 | 11.89 | 7.97 | Extraordinary Items | 0.03 | 0.05 | 0.00 | 0.00 | 0.00 | 0.01 | Adjusted Net Profit | 64.27 | 52.68 | 21.48 | 12.04 | 11.89 | 7.96 | Adjustment below Net Profit | 0.00 | 0.00 | -0.12 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 111.31 | 59.13 | 37.78 | 25.73 | 14.03 | 6.06 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.57 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 175.04 | 111.31 | 59.13 | 37.78 | 25.93 | 14.03 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 56.41 | 46.25 | 19.71 | 11.05 | 10.91 | 7.31 | Earnings Per Share(Adj)-Unit Curr | 56.41 | 46.25 | 19.71 | 11.05 | 10.91 | 7.31 | Book Value-Unit Curr | 207.98 | 152.23 | 72.42 | 52.77 | 42.02 | 31.08 | Book Value(Adj)-Unit Curr | 207.98 | 152.23 | 72.42 | 52.77 | 42.02 | 31.08 |
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