(Rs. In Crores) |
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| | | | | | Sales Turnover | 452.32 | 322.69 | 211.28 | 270.01 | 278.10 | 259.45 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | Net Sales | 452.32 | 322.69 | 211.28 | 270.01 | 278.10 | 259.29 | Other Income | 21.78 | 19.15 | 8.08 | 16.69 | 17.40 | 13.28 | Stock Adjustments | 30.08 | 3.34 | -25.33 | 7.88 | 15.51 | -2.81 | Total Income | 504.18 | 345.18 | 194.03 | 294.58 | 311.01 | 269.76 | | | | | | | Raw Materials | 76.46 | 41.15 | 17.31 | 34.41 | 37.39 | 29.01 | Power & Fuel Cost | 76.47 | 47.99 | 23.24 | 41.80 | 45.00 | 33.97 | Employee Cost | 69.48 | 53.12 | 40.14 | 48.57 | 44.48 | 37.81 | Other Manufacturing Expenses | 42.69 | 33.78 | 19.28 | 24.23 | 24.67 | 23.09 | Selling & Administrative Expenses | 38.11 | 20.91 | 13.10 | 19.39 | 24.92 | 19.14 | Miscellaneous Expenses | 7.03 | 13.98 | 4.50 | 5.00 | 4.86 | 6.67 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 310.23 | 210.94 | 117.56 | 173.39 | 181.32 | 149.69 | Operating Profit | 193.95 | 134.25 | 76.47 | 121.19 | 129.69 | 120.08 | Interest | 7.49 | 4.07 | 0.25 | 0.57 | 0.61 | 0.84 | Gross Profit | 186.46 | 130.18 | 76.22 | 120.62 | 129.08 | 119.24 | Depreciation | 21.76 | 13.66 | 12.23 | 15.97 | 16.46 | 13.78 | Profit Before Tax | 164.70 | 116.52 | 63.99 | 104.65 | 112.62 | 105.46 | Tax | 34.41 | 28.15 | 19.80 | 25.18 | 36.61 | 33.56 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 7.31 | 0.99 | -5.39 | -4.80 | 1.97 | -1.53 | Reported Net Profit | 122.98 | 87.37 | 49.57 | 84.27 | 74.04 | 73.44 | Extraordinary Items | 1.45 | -2.44 | 0.64 | 2.28 | 3.34 | -1.78 | Adjusted Net Profit | 121.53 | 89.81 | 48.93 | 81.99 | 70.70 | 75.22 | Adjustment below Net Profit | 0.12 | 0.21 | 0.29 | -5.93 | -3.09 | -2.37 | P & L Balance brought forward | 418.38 | 374.10 | 324.23 | 282.53 | 233.80 | 183.83 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 41.08 | 43.30 | 0.00 | 36.64 | 22.21 | 21.10 | P & L Balance carried down | 500.40 | 418.38 | 374.10 | 324.23 | 282.53 | 233.80 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.21 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 250.00 | 115.00 | 75.00 | 60.00 | 60.00 | 55.00 | Dividend Per Share(Rs) | 5.00 | 2.30 | 1.50 | 1.20 | 1.20 | 1.10 | Earnings Per Share-Unit Curr | 11.08 | 7.87 | 4.47 | 7.59 | 6.67 | 6.62 | Earnings Per Share(Adj)-Unit Curr | 11.08 | 7.87 | 4.47 | 7.59 | 6.67 | 6.62 | Book Value-Unit Curr | 69.81 | 66.71 | 59.98 | 49.11 | 47.67 | 45.37 | Book Value(Adj)-Unit Curr | 69.81 | 66.71 | 59.98 | 49.11 | 47.67 | 45.37 |
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