| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 897.87 | 891.20 | 1055.28 | 903.98 | 705.96 | 0.01 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 897.87 | 891.20 | 1055.28 | 903.98 | 705.96 | 0.01 | | Other Income | 19.13 | 20.56 | 14.04 | 72.11 | 0.97 | 0.72 | | Stock Adjustments | -7.45 | -2.95 | 5.78 | 26.99 | 10.31 | 0.00 | | Total Income | 909.55 | 908.81 | 1075.10 | 1003.08 | 717.24 | 0.73 | | | | | | | | | Raw Materials | 576.32 | 588.95 | 726.00 | 652.81 | 490.75 | 0.00 | | Power & Fuel Cost | 22.90 | 24.10 | 25.13 | 21.49 | 18.52 | 0.00 | | Employee Cost | 95.63 | 109.07 | 90.39 | 54.80 | 49.43 | 0.04 | | Other Manufacturing Expenses | 48.03 | 41.94 | 32.10 | 20.52 | 28.23 | 0.12 | | Selling & Administrative Expenses | 14.63 | 13.49 | 28.60 | 5.06 | 3.07 | 0.11 | | Miscellaneous Expenses | 70.18 | 65.55 | 68.85 | 82.20 | 50.38 | 0.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 827.69 | 843.11 | 971.06 | 836.89 | 640.37 | 0.38 | | Operating Profit | 81.87 | 65.71 | 104.03 | 166.19 | 76.86 | 0.36 | | Interest | 29.86 | 26.65 | 26.55 | 14.33 | 10.93 | 0.58 | | Gross Profit | 52.01 | 39.06 | 77.48 | 151.86 | 65.93 | -0.22 | | Depreciation | 18.94 | 14.89 | 17.25 | 15.90 | 15.75 | 0.23 | | Profit Before Tax | 33.07 | 24.17 | 60.23 | 135.96 | 50.18 | -0.45 | | Tax | 6.21 | -0.64 | 17.31 | 26.88 | 10.40 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.25 | 5.83 | -5.70 | 11.20 | 0.00 | 0.00 | | Reported Net Profit | 23.61 | 18.97 | 48.62 | 97.87 | 39.78 | -0.46 | | Extraordinary Items | 0.14 | 0.01 | -0.13 | 47.32 | 0.01 | 0.00 | | Adjusted Net Profit | 23.47 | 18.96 | 48.75 | 50.55 | 39.77 | -0.46 | | Adjustment below Net Profit | 0.00 | 0.00 | -4.82 | 0.25 | -0.15 | 0.00 | | P & L Balance brought forward | 176.43 | 166.11 | 122.31 | 24.18 | -15.46 | -2.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.65 | 8.65 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 190.39 | 176.43 | 166.11 | 122.31 | 24.18 | -2.48 | | 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 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.66 | 0.54 | 1.38 | 28.29 | 11.50 | -0.13 | | Earnings Per Share(Adj)-Unit Curr | 0.66 | 0.54 | 1.38 | 28.29 | 11.50 | -0.13 | | Book Value-Unit Curr | 31.49 | 30.67 | 10.06 | 262.94 | 16.99 | 9.28 | | Book Value(Adj)-Unit Curr | 31.49 | 30.67 | 10.06 | 262.94 | 16.99 | 9.28 |
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