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| | | | | | | | Sales Turnover | 791.76 | 782.41 | 851.05 | 778.08 | 485.85 | 538.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 791.76 | 782.41 | 851.05 | 778.08 | 485.85 | 538.87 | | Other Income | 5.12 | 3.43 | 6.24 | 10.73 | 13.89 | 3.38 | | Stock Adjustments | 24.00 | 15.34 | 9.70 | 13.72 | -39.65 | 33.23 | | Total Income | 820.88 | 801.18 | 866.99 | 802.53 | 460.09 | 575.48 | | | | | | | | | Raw Materials | 515.98 | 500.04 | 547.51 | 481.70 | 272.68 | 373.40 | | Power & Fuel Cost | 70.81 | 67.71 | 66.89 | 52.12 | 37.00 | 45.31 | | Employee Cost | 69.02 | 68.14 | 64.37 | 57.45 | 40.37 | 51.32 | | Other Manufacturing Expenses | 70.95 | 72.54 | 79.80 | 60.81 | 27.93 | 40.86 | | Selling & Administrative Expenses | 34.23 | 30.44 | 35.98 | 42.61 | 24.88 | 26.42 | | Miscellaneous Expenses | 4.15 | 8.06 | 14.01 | 51.72 | 11.26 | 22.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 765.14 | 746.93 | 808.56 | 746.42 | 414.12 | 559.32 | | Operating Profit | 55.75 | 54.25 | 58.43 | 56.10 | 45.97 | 16.17 | | Interest | 32.02 | 29.96 | 24.49 | 24.26 | 32.45 | 32.80 | | Gross Profit | 23.73 | 24.29 | 33.94 | 31.84 | 13.52 | -16.63 | | Depreciation | 18.20 | 18.07 | 17.56 | 16.04 | 16.48 | 22.02 | | Profit Before Tax | 5.53 | 6.22 | 16.38 | 15.80 | -2.96 | -38.65 | | Tax | 1.06 | 1.53 | 3.20 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.83 | 1.09 | 2.78 | 15.58 | -0.14 | -6.88 | | Reported Net Profit | 3.63 | 3.61 | 10.40 | 0.22 | -2.82 | -31.77 | | Extraordinary Items | 0.63 | -2.52 | -4.64 | 0.07 | 11.26 | 0.02 | | Adjusted Net Profit | 3.00 | 6.13 | 15.04 | 0.15 | -14.08 | -31.79 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 94.86 | 91.26 | 80.85 | 80.64 | 83.46 | 115.23 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 98.50 | 94.86 | 91.26 | 80.85 | 80.64 | 83.46 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.77 | 1.75 | 5.05 | 0.11 | -1.53 | -17.23 | | Earnings Per Share(Adj)-Unit Curr | 1.77 | 1.75 | 5.05 | 0.11 | -1.53 | -17.23 | | Book Value-Unit Curr | 129.29 | 127.53 | 126.06 | 121.12 | 125.09 | 126.67 | | Book Value(Adj)-Unit Curr | 129.29 | 127.53 | 126.06 | 121.12 | 125.09 | 126.67 |
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