(Rs. In Crores) |
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| | | | | | Sales Turnover | 445.27 | 158.22 | 54.39 | 81.27 | 80.82 | 69.31 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 445.27 | 158.22 | 54.39 | 81.27 | 80.82 | 69.31 | Other Income | 42.62 | 18.93 | 23.07 | 18.76 | 10.89 | 0.62 | Stock Adjustments | -65.74 | -25.08 | 33.15 | 9.99 | 13.05 | 262.16 | Total Income | 422.15 | 152.07 | 110.61 | 110.02 | 104.76 | 332.09 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.01 | Employee Cost | 7.33 | 5.50 | 2.64 | 5.20 | 4.92 | 3.93 | Other Manufacturing Expenses | 155.13 | 51.85 | 35.11 | 25.31 | 25.86 | 273.90 | Selling & Administrative Expenses | 15.57 | 9.71 | 2.18 | 5.77 | 8.74 | 6.88 | Miscellaneous Expenses | 7.29 | 1.03 | 1.09 | 1.69 | 2.18 | 3.53 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 185.32 | 68.09 | 41.04 | 37.99 | 41.72 | 288.25 | Operating Profit | 236.82 | 83.98 | 69.57 | 72.04 | 63.04 | 43.85 | Interest | 96.74 | 50.44 | 30.55 | 28.67 | 21.16 | 4.56 | Gross Profit | 140.08 | 33.54 | 39.02 | 43.37 | 41.88 | 39.29 | Depreciation | 2.71 | 2.63 | 5.00 | 4.56 | 1.80 | 0.76 | Profit Before Tax | 137.37 | 30.91 | 34.02 | 38.81 | 40.08 | 38.53 | Tax | 28.13 | 7.74 | 9.47 | 5.37 | 5.68 | 7.62 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 4.16 | 1.53 | -3.87 | -0.96 | 0.15 | -0.01 | Reported Net Profit | 105.09 | 21.65 | 28.42 | 34.40 | 34.24 | 30.91 | Extraordinary Items | -4.81 | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 109.90 | 21.65 | 28.48 | 34.40 | 34.24 | 30.91 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.77 | -1.89 | -5.91 | P & L Balance brought forward | 470.93 | 449.29 | 420.87 | 389.53 | 366.38 | 343.68 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 2.31 | 0.00 | 0.00 | 2.30 | 9.20 | 2.30 | P & L Balance carried down | 573.71 | 470.93 | 449.29 | 420.87 | 389.53 | 366.38 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.60 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 20.00 | 10.00 | 0.00 | 0.00 | 10.00 | 40.00 | Dividend Per Share(Rs) | 1.00 | 0.50 | 0.00 | 0.00 | 0.50 | 4.00 | Earnings Per Share-Unit Curr | 22.69 | 4.71 | 6.18 | 7.48 | 7.44 | 13.44 | Earnings Per Share(Adj)-Unit Curr | 22.69 | 4.71 | 6.18 | 7.48 | 7.44 | 6.72 | Book Value-Unit Curr | 169.95 | 148.59 | 143.47 | 137.19 | 130.41 | 250.78 | Book Value(Adj)-Unit Curr | 169.95 | 148.59 | 143.47 | 137.19 | 130.41 | 125.39 |
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