| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 496.29 | 614.04 | 482.36 | 493.84 | 323.75 | 383.01 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 496.29 | 614.04 | 482.36 | 493.84 | 323.75 | 383.01 | | Other Income | 1.42 | 0.34 | 0.28 | 0.09 | 0.36 | 0.33 | | Stock Adjustments | -3.61 | -1.32 | -4.96 | 6.36 | -0.08 | 0.27 | | Total Income | 494.10 | 613.06 | 477.68 | 500.29 | 324.03 | 383.61 | | | | | | | | | Raw Materials | 459.80 | 576.92 | 446.14 | 464.93 | 291.28 | 333.47 | | Power & Fuel Cost | 6.61 | 10.34 | 6.67 | 10.08 | 9.13 | 17.74 | | Employee Cost | 5.20 | 5.63 | 6.42 | 7.38 | 6.47 | 9.66 | | Other Manufacturing Expenses | 1.25 | 1.09 | 0.97 | 1.23 | 1.40 | 6.19 | | Selling & Administrative Expenses | 6.32 | 4.17 | 1.99 | 3.07 | 3.33 | 4.39 | | Miscellaneous Expenses | 0.14 | 0.23 | 0.25 | 0.26 | 0.20 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 479.32 | 598.38 | 462.43 | 486.95 | 311.81 | 371.49 | | Operating Profit | 14.78 | 14.67 | 15.25 | 13.34 | 12.22 | 12.12 | | Interest | 6.50 | 6.13 | 5.39 | 4.31 | 3.49 | 3.52 | | Gross Profit | 8.28 | 8.54 | 9.86 | 9.03 | 8.73 | 8.60 | | Depreciation | 4.76 | 4.49 | 6.54 | 5.85 | 5.69 | 5.72 | | Profit Before Tax | 3.52 | 4.05 | 3.32 | 3.18 | 3.04 | 2.88 | | Tax | 0.59 | 0.82 | 0.64 | 0.27 | 0.34 | 0.59 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.36 | -0.34 | 0.09 | 0.05 | 0.39 | -0.44 | | Reported Net Profit | 2.57 | 3.57 | 2.58 | 2.85 | 2.31 | 2.72 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.57 | 3.57 | 2.58 | 2.85 | 2.31 | 2.72 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | 0.25 | -0.20 | | P & L Balance brought forward | 59.74 | 56.17 | 53.58 | 50.74 | 48.18 | 45.65 | | 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 | 62.30 | 59.74 | 56.17 | 53.58 | 50.74 | 48.18 | | 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 | 1.57 | 2.19 | 1.58 | 1.75 | 1.42 | 1.67 | | Earnings Per Share(Adj)-Unit Curr | 1.57 | 2.19 | 1.58 | 1.75 | 1.42 | 1.67 | | Book Value-Unit Curr | 59.09 | 57.52 | 55.33 | 53.75 | 52.01 | 50.44 | | Book Value(Adj)-Unit Curr | 59.09 | 57.52 | 55.33 | 53.75 | 52.01 | 50.44 |
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