(Rs. In Crores) |
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| | | | | | Sales Turnover | 313.29 | 285.33 | 267.65 | 248.58 | 255.26 | 206.94 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 313.29 | 285.33 | 267.65 | 248.58 | 255.26 | 206.94 | Other Income | 2.83 | 8.11 | 0.48 | 0.21 | 5.09 | 0.82 | Stock Adjustments | 24.82 | 9.78 | -7.41 | 1.70 | 3.23 | -2.80 | Total Income | 340.94 | 303.22 | 260.72 | 250.49 | 263.58 | 204.96 | | | | | | | Raw Materials | 183.29 | 153.52 | 134.12 | 134.27 | 135.37 | 105.70 | Power & Fuel Cost | 21.62 | 18.08 | 15.51 | 16.35 | 18.96 | 12.70 | Employee Cost | 27.22 | 25.30 | 24.71 | 21.84 | 21.60 | 19.05 | Other Manufacturing Expenses | 20.36 | 20.21 | 14.33 | 14.59 | 15.90 | 15.46 | Selling & Administrative Expenses | 54.53 | 45.27 | 42.25 | 40.10 | 43.97 | 35.39 | Miscellaneous Expenses | 6.92 | 13.78 | 10.01 | 7.51 | 6.86 | 4.14 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 313.94 | 276.16 | 240.93 | 234.65 | 242.66 | 192.45 | Operating Profit | 27.00 | 27.05 | 19.79 | 15.85 | 20.92 | 12.52 | Interest | 10.35 | 7.34 | 8.72 | 8.64 | 8.53 | 8.73 | Gross Profit | 16.65 | 19.71 | 11.07 | 7.21 | 12.39 | 3.79 | Depreciation | 3.27 | 3.12 | 3.02 | 3.05 | 2.75 | 2.62 | Profit Before Tax | 13.38 | 16.59 | 8.05 | 4.16 | 9.64 | 1.17 | Tax | 3.82 | 4.38 | 2.25 | 1.15 | 2.33 | 0.57 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.01 | -0.18 | -0.40 | -0.67 | -1.11 | -0.20 | Reported Net Profit | 9.55 | 12.39 | 6.21 | 3.67 | 8.43 | 0.81 | Extraordinary Items | 0.00 | 5.13 | -0.03 | 0.00 | 3.75 | 0.00 | Adjusted Net Profit | 9.55 | 7.26 | 6.24 | 3.67 | 4.68 | 0.81 | Adjustment below Net Profit | -21.28 | -0.04 | 0.00 | 0.05 | -9.55 | 0.09 | P & L Balance brought forward | 44.92 | 32.99 | 27.75 | 24.45 | 25.98 | 25.60 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.43 | 0.43 | 0.43 | 0.43 | 0.41 | 0.52 | P & L Balance carried down | 32.76 | 44.92 | 33.53 | 27.75 | 24.45 | 25.98 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | Dividend Per Share(Rs) | 0.05 | 0.05 | 0.10 | 0.10 | 0.10 | 0.20 | Earnings Per Share-Unit Curr | 1.12 | 2.91 | 1.46 | 0.86 | 1.98 | 0.75 | Earnings Per Share(Adj)-Unit Curr | 1.12 | 1.46 | 0.73 | 0.43 | 0.99 | 0.09 | Book Value-Unit Curr | 9.53 | 16.90 | 14.10 | 12.93 | 12.15 | 40.67 | Book Value(Adj)-Unit Curr | 9.53 | 8.45 | 7.05 | 6.47 | 6.08 | 5.08 |
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