| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 655.34 | 664.82 | 661.18 | 805.34 | 615.13 | 417.29 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 655.34 | 664.82 | 661.18 | 805.34 | 615.13 | 417.29 | | Other Income | 4.99 | 4.48 | 2.63 | 1.75 | 1.43 | 0.59 | | Stock Adjustments | 2.27 | -3.43 | 0.21 | -4.37 | 9.62 | -5.83 | | Total Income | 662.60 | 665.87 | 664.02 | 802.72 | 626.18 | 412.05 | | | | | | | | | Raw Materials | 435.33 | 411.87 | 446.24 | 570.53 | 448.77 | 285.90 | | Power & Fuel Cost | 23.56 | 26.14 | 24.52 | 20.59 | 21.31 | 21.34 | | Employee Cost | 48.34 | 46.07 | 42.70 | 39.29 | 37.19 | 34.71 | | Other Manufacturing Expenses | 38.63 | 41.49 | 40.44 | 39.82 | 35.91 | 27.76 | | Selling & Administrative Expenses | 29.37 | 27.35 | 24.86 | 20.89 | 17.29 | 15.58 | | Miscellaneous Expenses | 1.56 | 1.37 | 0.86 | 0.66 | 0.63 | 1.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 576.79 | 554.28 | 579.61 | 691.77 | 561.10 | 386.29 | | Operating Profit | 85.82 | 111.59 | 84.40 | 110.94 | 65.08 | 25.78 | | Interest | 8.49 | 4.12 | 3.54 | 5.02 | 6.09 | 5.81 | | Gross Profit | 77.33 | 107.47 | 80.86 | 105.92 | 58.99 | 19.97 | | Depreciation | 17.78 | 17.05 | 14.80 | 15.28 | 14.46 | 13.79 | | Profit Before Tax | 59.55 | 90.42 | 66.06 | 90.64 | 44.53 | 6.18 | | Tax | 12.88 | 21.83 | 14.16 | 21.08 | 9.54 | 0.93 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.52 | 1.26 | 2.71 | 1.94 | 1.90 | 0.25 | | Reported Net Profit | 44.14 | 67.33 | 49.19 | 67.63 | 33.09 | 4.99 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.02 | 0.16 | 0.05 | | Adjusted Net Profit | 44.14 | 67.33 | 49.18 | 67.61 | 32.93 | 4.94 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 380.14 | 327.73 | 293.46 | 231.26 | 200.59 | 195.60 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 14.92 | 14.92 | 14.92 | 5.43 | 2.43 | 0.00 | | P & L Balance carried down | 409.36 | 380.14 | 327.73 | 293.46 | 231.26 | 200.59 | | 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 % | 25.00 | 50.00 | 50.00 | 50.00 | 20.00 | 10.00 | | Dividend Per Share(Rs) | 2.50 | 5.00 | 5.00 | 5.00 | 2.00 | 1.00 | | Earnings Per Share-Unit Curr | 14.79 | 22.56 | 16.48 | 22.66 | 13.13 | 2.06 | | Earnings Per Share(Adj)-Unit Curr | 14.79 | 22.56 | 16.48 | 22.66 | 11.94 | 1.87 | | Book Value-Unit Curr | 165.87 | 156.22 | 138.81 | 127.48 | 121.65 | 111.39 | | Book Value(Adj)-Unit Curr | 165.87 | 156.22 | 138.81 | 127.48 | 110.59 | 101.26 |
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