| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 539.16 | 476.96 | 438.74 | 442.61 | 347.78 | 434.15 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 539.16 | 476.96 | 438.74 | 442.61 | 347.78 | 434.15 | | Other Income | 9.01 | 6.08 | 15.51 | 6.22 | 4.91 | 7.57 | | Stock Adjustments | -6.59 | 0.95 | 21.97 | 0.40 | -9.32 | -2.60 | | Total Income | 541.58 | 483.99 | 476.22 | 449.23 | 343.37 | 439.12 | | | | | | | | | Raw Materials | 472.48 | 426.86 | 410.71 | 394.05 | 298.21 | 387.39 | | Power & Fuel Cost | 1.46 | 1.44 | 1.46 | 1.29 | 1.28 | 1.40 | | Employee Cost | 18.29 | 16.02 | 15.79 | 14.91 | 15.57 | 18.91 | | Other Manufacturing Expenses | 4.59 | 4.16 | 4.61 | 3.90 | 3.60 | 4.30 | | Selling & Administrative Expenses | 10.57 | 10.91 | 11.65 | 9.44 | 6.80 | 9.45 | | Miscellaneous Expenses | 2.99 | 1.98 | 1.53 | 10.65 | 1.27 | 1.95 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 510.38 | 461.37 | 445.75 | 434.24 | 326.73 | 423.40 | | Operating Profit | 31.20 | 22.62 | 30.47 | 14.99 | 16.64 | 15.72 | | Interest | 5.81 | 5.46 | 4.45 | 3.86 | 3.66 | 6.00 | | Gross Profit | 25.39 | 17.16 | 26.02 | 11.13 | 12.98 | 9.72 | | Depreciation | 5.37 | 5.01 | 6.19 | 6.23 | 4.65 | 4.61 | | Profit Before Tax | 20.02 | 12.15 | 19.83 | 4.90 | 8.33 | 5.11 | | Tax | 5.06 | 3.41 | 2.90 | 3.53 | 2.52 | 2.79 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.43 | -0.11 | -0.19 | 0.36 | -0.05 | 0.20 | | Reported Net Profit | 14.53 | 8.85 | 17.12 | 1.01 | 5.86 | 2.12 | | Extraordinary Items | 1.55 | -0.37 | 8.36 | -1.60 | -0.08 | -0.01 | | Adjusted Net Profit | 12.98 | 9.22 | 8.76 | 2.61 | 5.94 | 2.13 | | Adjustment below Net Profit | -0.20 | -0.12 | -0.44 | -0.60 | 0.20 | -0.27 | | P & L Balance brought forward | -7.33 | -13.68 | -21.62 | -19.66 | -23.74 | -23.68 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.37 | 2.37 | 0.99 | 2.37 | 1.98 | 1.91 | | P & L Balance carried down | 4.63 | -7.32 | -5.93 | -21.62 | -19.66 | -23.74 | | 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 % | 10.00 | 6.00 | 6.00 | 2.50 | 6.00 | 5.00 | | Dividend Per Share(Rs) | 1.00 | 0.60 | 0.60 | 0.25 | 0.60 | 0.50 | | Earnings Per Share-Unit Curr | 3.67 | 2.24 | 4.33 | 0.26 | 1.48 | 0.54 | | Earnings Per Share(Adj)-Unit Curr | 3.67 | 2.24 | 4.33 | 0.26 | 1.48 | 0.54 | | Book Value-Unit Curr | 111.06 | 106.96 | 104.76 | 102.75 | 98.42 | 95.01 | | Book Value(Adj)-Unit Curr | 111.06 | 106.96 | 104.76 | 102.75 | 98.42 | 95.01 |
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