| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 540.49 | 537.22 | 506.05 | 492.31 | 359.26 | 258.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 540.49 | 537.22 | 506.05 | 492.31 | 359.26 | 258.65 | | Other Income | 8.79 | 4.98 | 6.76 | 3.48 | 2.88 | 1.46 | | Stock Adjustments | 6.63 | -1.59 | 13.31 | 14.86 | 0.90 | -17.32 | | Total Income | 555.91 | 540.61 | 526.12 | 510.65 | 363.04 | 242.79 | | | | | | | | | Raw Materials | 332.74 | 321.12 | 314.21 | 309.45 | 238.38 | 155.41 | | Power & Fuel Cost | 4.81 | 4.55 | 5.35 | 5.21 | 3.73 | 2.85 | | Employee Cost | 81.39 | 76.25 | 74.66 | 60.73 | 39.25 | 27.77 | | Other Manufacturing Expenses | 9.13 | 9.12 | 9.96 | 9.02 | 11.60 | 13.80 | | Selling & Administrative Expenses | 53.68 | 53.99 | 52.49 | 55.91 | 39.74 | 24.35 | | Miscellaneous Expenses | 8.11 | 7.30 | 6.87 | 5.48 | 5.94 | 6.97 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 489.86 | 472.32 | 463.55 | 445.80 | 338.63 | 231.17 | | Operating Profit | 66.04 | 68.29 | 62.59 | 64.84 | 24.40 | 11.62 | | Interest | 2.10 | 1.74 | 2.09 | 0.64 | 0.73 | 2.74 | | Gross Profit | 63.94 | 66.55 | 60.50 | 64.20 | 23.67 | 8.88 | | Depreciation | 14.66 | 14.67 | 14.78 | 14.11 | 12.82 | 12.69 | | Profit Before Tax | 49.28 | 51.88 | 45.72 | 50.09 | 10.85 | -3.81 | | Tax | 12.49 | 13.36 | 11.63 | 13.08 | 3.12 | -2.35 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.18 | -0.13 | -0.01 | -0.39 | -0.40 | -1.50 | | Reported Net Profit | 36.61 | 38.66 | 34.11 | 37.40 | 8.13 | 0.04 | | Extraordinary Items | 0.29 | 0.32 | 0.29 | -0.15 | -0.18 | -0.03 | | Adjusted Net Profit | 36.32 | 38.34 | 33.82 | 37.55 | 8.31 | 0.07 | | Adjustment below Net Profit | -0.21 | -0.29 | -1.11 | -0.35 | 0.01 | -0.08 | | P & L Balance brought forward | 16.10 | 15.17 | 19.60 | 15.23 | 12.58 | 14.85 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 36.42 | 37.44 | 37.44 | 32.68 | 5.50 | 2.23 | | P & L Balance carried down | 16.08 | 16.10 | 15.17 | 19.60 | 15.23 | 12.58 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 30.00 | 30.00 | 50.00 | 50.00 | 18.00 | 0.00 | | Dividend Per Share(Rs) | 1.50 | 1.50 | 5.00 | 5.00 | 1.80 | 0.00 | | Earnings Per Share-Unit Curr | 6.15 | 6.50 | 22.93 | 25.15 | 5.47 | 0.03 | | Earnings Per Share(Adj)-Unit Curr | 6.15 | 6.50 | 5.73 | 6.29 | 1.37 | 0.01 | | Book Value-Unit Curr | 43.91 | 39.29 | 136.35 | 119.16 | 96.05 | 90.58 | | Book Value(Adj)-Unit Curr | 43.91 | 39.29 | 34.09 | 29.79 | 24.01 | 22.65 |
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