| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 825.06 | 790.70 | 766.42 | 839.51 | 730.77 | 757.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 825.06 | 790.70 | 766.42 | 839.51 | 730.77 | 757.28 | | Other Income | 18.77 | 8.72 | 5.42 | 8.67 | 270.68 | 49.65 | | Stock Adjustments | 3.11 | -0.08 | -19.00 | 16.65 | 6.74 | -9.67 | | Total Income | 846.94 | 799.34 | 752.84 | 864.83 | 1008.19 | 797.26 | | | | | | | | | Raw Materials | 464.94 | 469.51 | 446.19 | 535.38 | 428.01 | 446.82 | | Power & Fuel Cost | 49.94 | 48.40 | 47.26 | 46.42 | 41.93 | 46.08 | | Employee Cost | 84.78 | 74.87 | 69.20 | 63.90 | 63.49 | 62.03 | | Other Manufacturing Expenses | 72.44 | 66.26 | 63.48 | 67.65 | 40.27 | 37.25 | | Selling & Administrative Expenses | 69.61 | 52.23 | 52.81 | 73.24 | 39.82 | 68.17 | | Miscellaneous Expenses | 13.48 | 7.28 | 13.30 | 7.93 | 42.13 | 27.39 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 755.19 | 718.54 | 692.25 | 794.51 | 655.65 | 687.74 | | Operating Profit | 91.75 | 80.80 | 60.60 | 70.31 | 352.54 | 109.51 | | Interest | 2.62 | 2.19 | 0.23 | 0.47 | 2.60 | 3.83 | | Gross Profit | 89.13 | 78.61 | 60.37 | 69.84 | 349.94 | 105.68 | | Depreciation | 21.02 | 22.61 | 20.40 | 20.35 | 35.97 | 39.24 | | Profit Before Tax | 68.11 | 56.00 | 39.97 | 49.49 | 313.97 | 66.44 | | Tax | 17.65 | 17.52 | 23.01 | 5.02 | 85.85 | 19.12 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.99 | -2.66 | -2.23 | 1.16 | 8.36 | -3.39 | | Reported Net Profit | 51.45 | 41.14 | 19.18 | 43.32 | 219.76 | 50.71 | | Extraordinary Items | -6.39 | 0.03 | -3.82 | 4.47 | 182.13 | 1.10 | | Adjusted Net Profit | 57.84 | 41.11 | 23.00 | 38.85 | 37.63 | 49.61 | | Adjustment below Net Profit | -0.55 | -1.12 | -0.62 | 1.73 | -0.50 | -5.37 | | P & L Balance brought forward | 332.18 | 292.16 | 273.61 | 263.18 | 507.85 | 473.79 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 34.62 | 463.94 | 11.27 | | P & L Balance carried down | 383.08 | 332.18 | 292.16 | 273.61 | 263.18 | 507.85 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 438.55 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 2050.00 | 110.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 205.00 | 11.00 | | Earnings Per Share-Unit Curr | 22.29 | 17.82 | 8.31 | 18.77 | 95.21 | 21.97 | | Earnings Per Share(Adj)-Unit Curr | 22.29 | 17.82 | 8.31 | 18.77 | 95.21 | 21.97 | | Book Value-Unit Curr | 226.73 | 204.68 | 187.34 | 179.30 | 176.42 | 282.22 | | Book Value(Adj)-Unit Curr | 226.73 | 204.68 | 187.34 | 179.30 | 176.42 | 282.22 |
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