| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 637.82 | 866.01 | 1650.12 | 1267.27 | 910.83 | 689.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 637.82 | 866.01 | 1650.12 | 1267.27 | 910.83 | 689.10 | | Other Income | 39.47 | 23.50 | 34.11 | 10.66 | 6.63 | 3.92 | | Stock Adjustments | -2.85 | -74.39 | -18.06 | 61.56 | -1.19 | 6.10 | | Total Income | 674.44 | 815.12 | 1666.17 | 1339.49 | 916.27 | 699.12 | | | | | | | | | Raw Materials | 286.35 | 404.82 | 1145.16 | 909.19 | 545.41 | 383.58 | | Power & Fuel Cost | 0.82 | 0.63 | 0.54 | 0.56 | 0.30 | 0.35 | | Employee Cost | 34.14 | 35.07 | 38.78 | 28.74 | 25.45 | 22.53 | | Other Manufacturing Expenses | 120.42 | 140.10 | 134.97 | 119.79 | 125.02 | 100.89 | | Selling & Administrative Expenses | 91.49 | 96.28 | 124.12 | 121.29 | 74.63 | 76.20 | | Miscellaneous Expenses | 9.20 | 14.93 | 8.00 | 0.49 | 8.52 | 9.68 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 542.41 | 691.83 | 1451.58 | 1180.07 | 779.32 | 593.23 | | Operating Profit | 132.03 | 123.29 | 214.58 | 159.42 | 136.95 | 105.88 | | Interest | 1.98 | 3.98 | 4.75 | 3.21 | 5.48 | 10.16 | | Gross Profit | 130.05 | 119.31 | 209.83 | 156.21 | 131.47 | 95.72 | | Depreciation | 5.70 | 10.58 | 19.35 | 19.23 | 50.61 | 50.27 | | Profit Before Tax | 124.35 | 108.73 | 190.48 | 136.98 | 80.86 | 45.45 | | Tax | 28.98 | 27.90 | 36.26 | 35.07 | 30.50 | 20.12 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.70 | 0.41 | -0.09 | -0.87 | -10.23 | -12.58 | | Reported Net Profit | 92.68 | 80.42 | 154.32 | 102.79 | 60.60 | 37.91 | | Extraordinary Items | -2.44 | -8.11 | 11.93 | 0.03 | 0.00 | 0.01 | | Adjusted Net Profit | 95.12 | 88.53 | 142.39 | 102.76 | 60.60 | 37.90 | | Adjustment below Net Profit | 0.00 | 0.56 | 0.00 | 0.00 | 0.00 | -1.03 | | P & L Balance brought forward | 614.55 | 540.44 | 392.13 | 294.49 | 238.19 | 205.44 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.15 | 6.87 | 6.01 | 5.15 | 4.29 | 4.14 | | P & L Balance carried down | 702.08 | 614.55 | 540.44 | 392.13 | 294.49 | 238.19 | | 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 % | 30.00 | 30.00 | 40.00 | 35.00 | 30.00 | 25.00 | | Dividend Per Share(Rs) | 3.00 | 3.00 | 4.00 | 3.50 | 3.00 | 2.50 | | Earnings Per Share-Unit Curr | 53.99 | 46.85 | 89.90 | 59.88 | 35.30 | 22.09 | | Earnings Per Share(Adj)-Unit Curr | 53.99 | 46.85 | 89.90 | 59.88 | 35.30 | 22.09 | | Book Value-Unit Curr | 537.34 | 467.27 | 437.55 | 332.26 | 226.05 | 181.51 | | Book Value(Adj)-Unit Curr | 537.34 | 467.27 | 437.55 | 332.26 | 226.05 | 181.51 |
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