| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 319.06 | 300.44 | 443.91 | 289.76 | 239.15 | 263.26 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 319.06 | 300.44 | 443.91 | 289.76 | 239.15 | 263.26 | | Other Income | 8.35 | 2.85 | 3.87 | 0.44 | 0.22 | 1.26 | | Stock Adjustments | 9.39 | 35.87 | -11.47 | 10.76 | -9.63 | -15.37 | | Total Income | 336.80 | 339.16 | 436.31 | 300.96 | 229.74 | 249.15 | | | | | | | | | Raw Materials | 161.42 | 162.71 | 207.36 | 172.44 | 104.73 | 119.56 | | Power & Fuel Cost | 26.66 | 25.84 | 28.04 | 25.47 | 15.91 | 15.37 | | Employee Cost | 28.15 | 27.84 | 31.20 | 22.35 | 21.00 | 23.31 | | Other Manufacturing Expenses | 33.21 | 36.19 | 40.49 | 36.55 | 34.77 | 36.20 | | Selling & Administrative Expenses | 45.96 | 42.91 | 46.54 | 32.88 | 31.62 | 30.73 | | Miscellaneous Expenses | 1.74 | 2.15 | 6.46 | 1.80 | 1.10 | 0.50 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 297.14 | 297.65 | 360.09 | 291.49 | 209.13 | 225.67 | | Operating Profit | 39.65 | 41.52 | 76.22 | 9.47 | 20.62 | 23.49 | | Interest | 0.78 | 1.62 | 1.92 | 0.89 | 1.83 | 3.13 | | Gross Profit | 38.87 | 39.90 | 74.30 | 8.58 | 18.79 | 20.36 | | Depreciation | 1.13 | 0.86 | 0.94 | 1.03 | 1.16 | 0.57 | | Profit Before Tax | 37.74 | 39.04 | 73.36 | 7.55 | 17.63 | 19.79 | | Tax | 13.86 | 30.49 | 16.88 | 1.26 | 2.57 | 3.46 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.32 | -0.04 | 0.07 | 0.08 | 6.95 | 10.34 | | Reported Net Profit | 23.56 | 8.59 | 56.43 | 6.21 | 8.11 | 5.99 | | Extraordinary Items | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 23.56 | 8.57 | 56.43 | 6.21 | 8.11 | 5.99 | | Adjustment below Net Profit | -0.27 | -0.39 | -0.62 | -0.12 | -0.07 | 0.10 | | P & L Balance brought forward | 117.88 | 115.94 | 61.31 | 55.21 | 47.17 | 42.97 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6.26 | 6.26 | 1.17 | 0.00 | 0.00 | 1.89 | | P & L Balance carried down | 134.90 | 117.88 | 115.94 | 61.31 | 55.21 | 47.17 | | 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 % | 80.00 | 80.00 | 80.00 | 15.00 | 0.00 | 20.00 | | Dividend Per Share(Rs) | 8.00 | 8.00 | 8.00 | 1.50 | 0.00 | 2.00 | | Earnings Per Share-Unit Curr | 30.09 | 10.98 | 72.07 | 7.93 | 10.36 | 7.65 | | Earnings Per Share(Adj)-Unit Curr | 30.09 | 10.98 | 72.07 | 7.93 | 10.36 | 7.65 | | Book Value-Unit Curr | 211.23 | 189.58 | 186.85 | 116.92 | 109.04 | 98.71 | | Book Value(Adj)-Unit Curr | 211.23 | 189.58 | 186.85 | 116.92 | 109.04 | 98.71 |
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