| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 756.14 | 818.16 | 740.61 | 535.67 | 493.94 | 501.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 756.14 | 818.16 | 740.61 | 535.67 | 493.94 | 501.93 | | Other Income | 0.77 | 2.19 | 0.41 | 0.48 | 0.38 | 0.14 | | Stock Adjustments | 16.40 | 0.78 | 7.68 | 0.90 | -10.44 | -1.34 | | Total Income | 773.31 | 821.13 | 748.70 | 537.05 | 483.88 | 500.73 | | | | | | | | | Raw Materials | 711.55 | 762.53 | 696.24 | 487.52 | 426.76 | 447.85 | | Power & Fuel Cost | 16.25 | 14.89 | 13.44 | 12.86 | 15.02 | 17.97 | | Employee Cost | 8.18 | 7.33 | 6.87 | 6.36 | 6.06 | 5.80 | | Other Manufacturing Expenses | 9.13 | 9.20 | 6.76 | 6.61 | 7.97 | 8.64 | | Selling & Administrative Expenses | 5.82 | 4.41 | 7.12 | 6.43 | 12.45 | 8.32 | | Miscellaneous Expenses | 0.23 | 1.13 | 0.09 | 0.09 | 0.09 | 0.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 751.15 | 799.50 | 730.51 | 519.87 | 468.35 | 488.73 | | Operating Profit | 22.15 | 21.62 | 18.19 | 17.20 | 15.53 | 12.00 | | Interest | 3.55 | 5.99 | 5.41 | 5.67 | 4.32 | 4.99 | | Gross Profit | 18.60 | 15.63 | 12.78 | 11.53 | 11.21 | 7.01 | | Depreciation | 5.36 | 5.66 | 5.64 | 5.61 | 5.72 | 5.69 | | Profit Before Tax | 13.24 | 9.97 | 7.14 | 5.92 | 5.49 | 1.32 | | Tax | 2.77 | 4.83 | 3.15 | 2.99 | 2.33 | 0.78 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.02 | -0.83 | -0.92 | -0.63 | -0.46 | -0.47 | | Reported Net Profit | 12.49 | 5.97 | 4.91 | 3.56 | 3.63 | 1.01 | | Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 12.46 | 5.97 | 4.91 | 3.56 | 3.63 | 1.01 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.21 | | P & L Balance brought forward | 85.74 | 79.78 | 74.87 | 71.31 | 67.68 | 66.88 | | 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 | 98.23 | 85.74 | 79.78 | 74.87 | 71.31 | 67.68 | | 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 | 2.67 | 1.28 | 1.05 | 0.76 | 0.78 | 0.22 | | Earnings Per Share(Adj)-Unit Curr | 2.67 | 1.28 | 1.05 | 0.76 | 0.78 | 0.22 | | Book Value-Unit Curr | 31.06 | 28.36 | 27.08 | 26.03 | 25.26 | 24.48 | | Book Value(Adj)-Unit Curr | 31.06 | 28.36 | 27.08 | 26.03 | 25.26 | 24.48 |
|
|