| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 369.57 | 350.63 | 304.81 | 217.96 | 146.89 | 180.59 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 369.57 | 350.63 | 304.81 | 217.96 | 146.89 | 180.59 | | Other Income | 14.07 | 203.07 | 58.80 | 5.41 | 2.52 | 5.27 | | Stock Adjustments | 8.06 | 1.04 | 1.59 | 0.42 | -2.45 | 0.13 | | Total Income | 391.70 | 554.74 | 365.20 | 223.79 | 146.96 | 185.99 | | | | | | | | | Raw Materials | 102.51 | 82.75 | 77.57 | 57.58 | 35.23 | 45.22 | | Power & Fuel Cost | 6.39 | 5.89 | 5.38 | 4.69 | 3.71 | 4.61 | | Employee Cost | 98.05 | 91.56 | 101.60 | 64.91 | 49.70 | 55.31 | | Other Manufacturing Expenses | 66.42 | 50.47 | 45.67 | 30.21 | 18.04 | 26.69 | | Selling & Administrative Expenses | 20.01 | 21.16 | 18.80 | 14.30 | 10.03 | 13.50 | | Miscellaneous Expenses | 9.41 | 25.60 | 5.09 | 4.89 | 3.52 | 5.52 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 302.79 | 277.44 | 254.12 | 176.58 | 120.23 | 150.85 | | Operating Profit | 88.91 | 277.31 | 111.09 | 47.21 | 26.74 | 35.14 | | Interest | 11.35 | 9.44 | 9.14 | 8.06 | 9.63 | 9.32 | | Gross Profit | 77.56 | 267.87 | 101.95 | 39.15 | 17.11 | 25.82 | | Depreciation | 18.76 | 13.86 | 12.71 | 11.75 | 11.95 | 11.93 | | Profit Before Tax | 58.80 | 254.01 | 89.24 | 27.40 | 5.16 | 13.89 | | Tax | 14.52 | 33.37 | 20.77 | 6.88 | 1.01 | 3.65 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.96 | 0.59 | -0.76 | -0.77 | 0.75 | 1.11 | | Reported Net Profit | 49.23 | 220.05 | 69.23 | 21.29 | 3.39 | 9.12 | | Extraordinary Items | 0.00 | 105.40 | 38.08 | 0.00 | 0.01 | 0.01 | | Adjusted Net Profit | 49.23 | 114.65 | 31.15 | 21.29 | 3.38 | 9.11 | | Adjustment below Net Profit | -22.15 | -0.98 | -5.45 | 0.10 | 0.19 | -1.57 | | P & L Balance brought forward | 256.51 | 112.66 | 55.20 | 35.72 | 35.18 | 32.86 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.01 | 75.22 | 6.33 | 1.91 | 0.00 | 5.24 | | P & L Balance carried down | 278.58 | 256.51 | 112.66 | 55.20 | 38.76 | 35.18 | | 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 % | 50.00 | 620.00 | 20.00 | 30.00 | 15.00 | 20.00 | | Dividend Per Share(Rs) | 5.00 | 62.00 | 2.00 | 3.00 | 1.50 | 2.00 | | Earnings Per Share-Unit Curr | 39.75 | 174.31 | 54.84 | 16.60 | 2.89 | 7.77 | | Earnings Per Share(Adj)-Unit Curr | 39.75 | 174.31 | 54.84 | 16.60 | 2.89 | 7.67 | | Book Value-Unit Curr | 267.55 | 314.54 | 200.59 | 168.88 | 147.45 | 144.40 | | Book Value(Adj)-Unit Curr | 267.55 | 314.54 | 200.59 | 168.88 | 147.45 | 142.50 |
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