| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 527.92 | 478.41 | 414.12 | 353.34 | 302.01 | 236.64 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 527.92 | 478.41 | 414.12 | 353.34 | 302.01 | 236.64 | | Other Income | 18.66 | 9.94 | 10.91 | 10.11 | 9.11 | 4.25 | | Stock Adjustments | 10.04 | 6.78 | -2.99 | 0.48 | 1.16 | 1.66 | | Total Income | 556.62 | 495.13 | 422.04 | 363.93 | 312.28 | 242.55 | | | | | | | | | Raw Materials | 135.82 | 124.70 | 102.00 | 111.18 | 95.28 | 85.83 | | Power & Fuel Cost | 14.66 | 13.54 | 11.29 | 10.46 | 7.12 | 5.95 | | Employee Cost | 32.00 | 28.56 | 25.05 | 20.46 | 17.91 | 14.77 | | Other Manufacturing Expenses | 103.77 | 101.96 | 77.61 | 45.54 | 34.53 | 31.48 | | Selling & Administrative Expenses | 106.64 | 98.08 | 84.44 | 82.98 | 90.07 | 44.85 | | Miscellaneous Expenses | 20.78 | 13.13 | 8.74 | 6.40 | 4.96 | 3.44 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 413.67 | 379.97 | 309.13 | 277.03 | 249.88 | 186.31 | | Operating Profit | 142.94 | 115.16 | 112.91 | 86.89 | 62.41 | 56.24 | | Interest | 1.45 | 1.19 | 0.80 | 0.61 | 0.78 | 1.16 | | Gross Profit | 141.49 | 113.97 | 112.11 | 86.28 | 61.63 | 55.08 | | Depreciation | 9.25 | 7.54 | 6.38 | 5.52 | 5.50 | 5.89 | | Profit Before Tax | 132.24 | 106.43 | 105.73 | 80.76 | 56.13 | 49.19 | | Tax | 34.24 | 22.89 | 24.34 | 18.52 | 14.20 | 12.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.82 | 3.35 | 1.75 | 2.24 | 0.43 | 0.25 | | Reported Net Profit | 97.18 | 80.19 | 79.64 | 60.01 | 41.49 | 36.69 | | Extraordinary Items | -4.26 | 6.37 | 3.78 | 2.30 | 0.29 | 0.53 | | Adjusted Net Profit | 101.44 | 73.82 | 75.86 | 57.71 | 41.20 | 36.16 | | Adjustment below Net Profit | -0.22 | -0.14 | -0.29 | -0.15 | 0.04 | -0.03 | | P & L Balance brought forward | 387.42 | 327.15 | 302.73 | 251.67 | 216.14 | 179.49 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 13.18 | 19.78 | 54.93 | 8.79 | 6.01 | 0.00 | | P & L Balance carried down | 471.20 | 387.42 | 327.15 | 302.73 | 251.67 | 216.14 | | 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 % | 60.00 | 60.00 | 60.00 | 50.00 | 40.00 | 30.00 | | Dividend Per Share(Rs) | 1.20 | 1.20 | 1.20 | 5.00 | 4.00 | 3.00 | | Earnings Per Share-Unit Curr | 8.70 | 7.18 | 7.13 | 26.85 | 19.44 | 17.98 | | Earnings Per Share(Adj)-Unit Curr | 8.70 | 7.18 | 7.13 | 5.37 | 3.89 | 3.60 | | Book Value-Unit Curr | 53.22 | 45.73 | 40.35 | 190.44 | 159.34 | 132.30 | | Book Value(Adj)-Unit Curr | 53.22 | 45.73 | 40.35 | 38.09 | 31.87 | 26.46 |
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