(Rs. In Crores) |
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| | | | | | Sales Turnover | 496.32 | 651.86 | 465.87 | 325.95 | 327.73 | 286.73 | Excise Duty | 19.47 | 26.79 | 14.22 | 11.23 | 9.87 | 8.20 | Net Sales | 476.85 | 625.07 | 451.65 | 314.72 | 317.86 | 278.53 | Other Income | 4.39 | 12.67 | 7.52 | 7.82 | 16.25 | 6.65 | Stock Adjustments | -14.43 | 13.81 | 14.40 | -2.09 | 11.02 | 4.32 | Total Income | 466.81 | 651.55 | 473.57 | 320.45 | 345.13 | 289.50 | | | | | | | Raw Materials | 282.61 | 392.16 | 266.13 | 187.78 | 207.20 | 162.52 | Power & Fuel Cost | 17.86 | 23.93 | 22.59 | 17.94 | 17.14 | 15.82 | Employee Cost | 53.31 | 53.26 | 36.35 | 32.73 | 30.13 | 25.70 | Other Manufacturing Expenses | 37.69 | 45.65 | 43.16 | 33.12 | 32.08 | 28.59 | Selling & Administrative Expenses | 46.52 | 73.62 | 37.83 | 21.99 | 20.07 | 21.19 | Miscellaneous Expenses | 2.68 | 1.09 | 5.01 | 1.14 | 0.68 | 0.83 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 440.66 | 589.71 | 411.08 | 294.71 | 307.29 | 254.65 | Operating Profit | 26.15 | 61.84 | 62.49 | 25.73 | 37.84 | 34.85 | Interest | 12.22 | 14.15 | 9.17 | 10.53 | 9.49 | 6.40 | Gross Profit | 13.93 | 47.69 | 53.32 | 15.20 | 28.35 | 28.45 | Depreciation | 11.28 | 10.61 | 9.18 | 8.88 | 6.69 | 4.11 | Profit Before Tax | 2.65 | 37.08 | 44.14 | 6.32 | 21.66 | 24.34 | Tax | 0.57 | 6.85 | 7.84 | 1.18 | 5.15 | 7.94 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -2.06 | 4.02 | 5.96 | 0.21 | 0.31 | 0.48 | Reported Net Profit | 4.14 | 26.21 | 30.34 | 4.93 | 16.20 | 15.92 | Extraordinary Items | -1.71 | -0.21 | 0.04 | -0.04 | 0.19 | 0.34 | Adjusted Net Profit | 5.85 | 26.42 | 30.30 | 4.97 | 16.01 | 15.58 | Adjustment below Net Profit | -0.10 | -0.66 | -0.56 | -0.53 | -0.39 | -0.12 | P & L Balance brought forward | 146.41 | 124.86 | 95.93 | 94.11 | 80.88 | 67.22 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 2.58 | 4.01 | 0.86 | 2.58 | 2.58 | 2.15 | P & L Balance carried down | 147.87 | 146.41 | 124.86 | 95.93 | 94.11 | 80.88 | Dividend | 0.00 | 1.43 | 0.00 | 0.00 | 0.00 | 2.58 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 5.00 | 22.00 | 28.00 | 6.00 | 18.00 | 18.00 | Dividend Per Share(Rs) | 0.50 | 2.20 | 2.80 | 0.60 | 1.80 | 1.80 | Earnings Per Share-Unit Curr | 1.93 | 12.21 | 21.19 | 3.44 | 11.31 | 12.12 | Earnings Per Share(Adj)-Unit Curr | 1.93 | 12.21 | 14.13 | 2.29 | 7.54 | 8.08 | Book Value-Unit Curr | 84.06 | 83.38 | 109.98 | 89.78 | 88.51 | 79.65 | Book Value(Adj)-Unit Curr | 84.06 | 83.38 | 73.32 | 59.86 | 59.01 | 53.10 |
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