(Rs. In Crores) |
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| | | | | | Sales Turnover | 314.38 | 342.12 | 290.50 | 240.05 | 251.05 | 241.86 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 314.38 | 342.12 | 290.50 | 240.05 | 251.05 | 241.86 | Other Income | 3.42 | 6.82 | 6.99 | 7.85 | 2.40 | 1.66 | Stock Adjustments | 1.02 | -3.71 | 6.52 | -10.04 | -0.93 | 13.45 | Total Income | 318.82 | 345.23 | 304.01 | 237.86 | 252.52 | 256.97 | | | | | | | Raw Materials | 234.35 | 270.32 | 240.80 | 179.94 | 176.23 | 181.81 | Power & Fuel Cost | 18.10 | 19.25 | 15.12 | 14.08 | 16.39 | 16.64 | Employee Cost | 22.53 | 19.03 | 17.74 | 15.44 | 21.95 | 20.91 | Other Manufacturing Expenses | 9.42 | 8.32 | 5.49 | 1.14 | 16.18 | 14.31 | Selling & Administrative Expenses | 12.35 | 9.54 | 6.21 | 9.69 | 8.38 | 9.53 | Miscellaneous Expenses | 0.65 | 0.90 | 1.25 | 0.22 | 0.32 | 0.53 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 297.39 | 327.36 | 286.60 | 220.50 | 239.44 | 243.73 | Operating Profit | 21.43 | 17.85 | 17.41 | 17.35 | 13.07 | 13.24 | Interest | 4.71 | 4.30 | 4.19 | 4.98 | 5.03 | 5.36 | Gross Profit | 16.72 | 13.55 | 13.22 | 12.37 | 8.04 | 7.88 | Depreciation | 4.33 | 3.35 | 4.44 | 3.72 | 3.99 | 3.86 | Profit Before Tax | 12.39 | 10.20 | 8.78 | 8.65 | 4.05 | 4.02 | Tax | 3.21 | 2.56 | 2.57 | 2.44 | 1.21 | 1.49 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | -0.18 | -0.34 | 0.44 | -0.97 | 0.06 | Reported Net Profit | 9.17 | 7.82 | 6.55 | 5.77 | 3.82 | 2.46 | Extraordinary Items | -0.01 | -0.20 | -0.06 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 9.18 | 8.02 | 6.61 | 5.77 | 3.82 | 2.46 | Adjustment below Net Profit | 0.42 | 0.16 | 0.18 | 0.02 | -0.62 | -0.05 | P & L Balance brought forward | 37.45 | 29.47 | 23.59 | 17.80 | 15.88 | 13.89 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.85 | 0.00 | 1.28 | 0.43 | P & L Balance carried down | 47.04 | 37.45 | 29.47 | 23.59 | 17.80 | 15.88 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | 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 | 20.00 | 10.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 1.00 | Earnings Per Share-Unit Curr | 18.45 | 15.74 | 13.18 | 11.60 | 7.68 | 4.94 | Earnings Per Share(Adj)-Unit Curr | 18.45 | 15.74 | 13.18 | 11.60 | 7.68 | 4.94 | Book Value-Unit Curr | 115.22 | 95.93 | 79.87 | 68.05 | 56.40 | 52.54 | Book Value(Adj)-Unit Curr | 115.22 | 95.93 | 79.87 | 68.05 | 56.40 | 52.54 |
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