| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 602.12 | 622.67 | 638.72 | 621.94 | 615.56 | 567.69 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 602.12 | 622.67 | 638.72 | 621.94 | 615.56 | 567.69 | | Other Income | 109.78 | 93.56 | 67.40 | 54.38 | 134.30 | 250.34 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 711.90 | 716.23 | 706.12 | 676.32 | 749.86 | 818.03 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 17.61 | 18.90 | 18.41 | 16.20 | 14.67 | 16.22 | | Employee Cost | 47.19 | 50.95 | 55.53 | 55.73 | 56.41 | 56.81 | | Other Manufacturing Expenses | 143.51 | 150.31 | 160.37 | 202.69 | 172.10 | 183.61 | | Selling & Administrative Expenses | 199.10 | 190.58 | 199.71 | 139.57 | 140.58 | 161.10 | | Miscellaneous Expenses | 14.26 | 11.49 | 10.28 | 11.96 | 31.97 | 22.69 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 421.67 | 422.23 | 444.30 | 426.15 | 415.73 | 440.43 | | Operating Profit | 290.23 | 294.00 | 261.82 | 250.17 | 334.13 | 377.60 | | Interest | 0.36 | 0.22 | 0.09 | 0.42 | 20.14 | 117.72 | | Gross Profit | 289.87 | 293.78 | 261.73 | 249.75 | 313.99 | 259.88 | | Depreciation | 184.35 | 177.19 | 172.89 | 179.71 | 170.39 | 152.19 | | Profit Before Tax | 105.52 | 116.59 | 88.84 | 70.04 | 143.60 | 107.69 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 26.19 | 30.32 | 24.42 | 22.88 | 32.45 | 91.05 | | Reported Net Profit | 79.33 | 86.27 | 64.42 | 47.16 | 111.15 | 16.64 | | Extraordinary Items | -8.53 | -6.10 | -3.00 | 0.88 | 40.45 | 5.94 | | Adjusted Net Profit | 87.86 | 92.37 | 67.42 | 46.28 | 70.70 | 10.70 | | Adjustment below Net Profit | 0.19 | 0.18 | 0.11 | 0.16 | 0.23 | 0.03 | | P & L Balance brought forward | -451.41 | -537.86 | -602.39 | -649.71 | -761.09 | -777.76 | | 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 | -371.89 | -451.41 | -537.86 | -602.39 | -649.71 | -761.09 | | 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 | 0.45 | 0.49 | 0.36 | 0.27 | 0.63 | 0.09 | | Earnings Per Share(Adj)-Unit Curr | 0.45 | 0.49 | 0.36 | 0.27 | 0.63 | 0.09 | | Book Value-Unit Curr | 26.58 | 26.13 | 25.64 | 25.29 | 25.03 | 24.40 | | Book Value(Adj)-Unit Curr | 26.58 | 26.13 | 25.64 | 25.29 | 25.03 | 24.40 |
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