| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 780.63 | 825.06 | 790.70 | 766.42 | 839.51 | 730.77 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 780.63 | 825.06 | 790.70 | 766.42 | 839.51 | 730.77 | | Other Income | 26.84 | 18.77 | 8.72 | 5.42 | 8.67 | 270.68 | | Stock Adjustments | 16.62 | 3.11 | -0.08 | -19.00 | 16.65 | 6.74 | | Total Income | 824.09 | 846.94 | 799.34 | 752.84 | 864.83 | 1008.19 | | | | | | | | | Raw Materials | 490.76 | 480.36 | 469.51 | 446.19 | 535.38 | 428.01 | | Power & Fuel Cost | 49.07 | 52.29 | 48.40 | 47.26 | 46.42 | 41.93 | | Employee Cost | 71.10 | 84.78 | 74.87 | 69.20 | 63.90 | 63.49 | | Other Manufacturing Expenses | 48.52 | 53.41 | 66.26 | 63.48 | 67.65 | 40.27 | | Selling & Administrative Expenses | 70.62 | 65.57 | 52.23 | 52.81 | 73.24 | 39.82 | | Miscellaneous Expenses | 14.22 | 18.78 | 7.28 | 13.30 | 7.93 | 42.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 744.29 | 755.19 | 718.54 | 692.25 | 794.51 | 655.65 | | Operating Profit | 79.80 | 91.75 | 80.80 | 60.60 | 70.31 | 352.54 | | Interest | 2.52 | 2.62 | 2.19 | 0.23 | 0.47 | 2.60 | | Gross Profit | 77.28 | 89.13 | 78.61 | 60.37 | 69.84 | 349.94 | | Depreciation | 19.66 | 21.02 | 22.61 | 20.40 | 20.35 | 35.97 | | Profit Before Tax | 57.62 | 68.11 | 56.00 | 39.97 | 49.49 | 313.97 | | Tax | 14.61 | 17.65 | 17.52 | 23.01 | 5.02 | 85.85 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.52 | -0.99 | -2.66 | -2.23 | 1.16 | 8.36 | | Reported Net Profit | 44.53 | 51.45 | 41.14 | 19.18 | 43.32 | 219.76 | | Extraordinary Items | -3.58 | -6.39 | 0.03 | -3.82 | 4.47 | 182.13 | | Adjusted Net Profit | 48.11 | 57.84 | 41.11 | 23.00 | 38.85 | 37.63 | | Adjustment below Net Profit | 2.21 | -0.54 | -1.12 | -0.62 | 1.73 | -0.50 | | P & L Balance brought forward | 383.09 | 332.18 | 292.16 | 273.61 | 263.18 | 507.85 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 34.62 | 463.94 | | P & L Balance carried down | 429.83 | 383.09 | 332.18 | 292.16 | 273.61 | 263.18 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 438.55 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2050.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 205.00 | | Earnings Per Share-Unit Curr | 19.29 | 22.29 | 17.82 | 8.31 | 18.77 | 95.21 | | Earnings Per Share(Adj)-Unit Curr | 19.29 | 22.29 | 17.82 | 8.31 | 18.77 | 95.21 | | Book Value-Unit Curr | 247.00 | 226.75 | 204.68 | 187.34 | 179.30 | 176.42 | | Book Value(Adj)-Unit Curr | 247.00 | 226.75 | 204.68 | 187.34 | 179.30 | 176.42 |
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