(Rs. In Crores) |
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| | | | | | Sales Turnover | 271.72 | 202.03 | 199.13 | 153.37 | 156.51 | 240.93 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 271.72 | 202.03 | 199.13 | 153.37 | 156.51 | 240.93 | Other Income | 4.05 | 2.16 | 1.90 | 0.87 | 1.40 | 2.59 | Stock Adjustments | -7.70 | 27.69 | -1.85 | -0.51 | 14.05 | -5.35 | Total Income | 268.07 | 231.88 | 199.18 | 153.73 | 171.96 | 238.17 | | | | | | | Raw Materials | 102.99 | 114.64 | 95.40 | 73.10 | 93.77 | 134.13 | Power & Fuel Cost | 3.85 | 3.67 | 2.55 | 1.50 | 2.08 | 2.61 | Employee Cost | 57.49 | 50.94 | 46.27 | 47.28 | 49.48 | 46.71 | Other Manufacturing Expenses | 13.54 | 11.74 | 10.15 | 6.91 | 9.24 | 10.58 | Selling & Administrative Expenses | 21.63 | 17.07 | 16.27 | 12.48 | 10.77 | 10.43 | Miscellaneous Expenses | 6.02 | 5.85 | 4.36 | 14.04 | 10.16 | 7.61 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 205.52 | 203.90 | 174.99 | 155.30 | 175.50 | 212.07 | Operating Profit | 62.55 | 27.97 | 24.18 | -1.57 | -3.54 | 26.10 | Interest | 10.79 | 9.19 | 7.51 | 7.35 | 6.00 | 5.59 | Gross Profit | 51.76 | 18.78 | 16.67 | -8.92 | -9.54 | 20.51 | Depreciation | 11.52 | 9.82 | 9.37 | 5.97 | 4.97 | 4.19 | Profit Before Tax | 40.24 | 8.96 | 7.30 | -14.89 | -14.51 | 16.32 | Tax | 6.47 | 0.67 | -0.26 | -0.32 | 0.00 | 4.03 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 5.66 | 1.60 | 1.94 | -3.83 | -4.93 | 0.56 | Reported Net Profit | 28.12 | 6.68 | 5.62 | -10.74 | -9.58 | 11.73 | Extraordinary Items | 0.00 | -0.32 | 0.00 | -9.07 | 0.15 | 0.01 | Adjusted Net Profit | 28.12 | 7.00 | 5.62 | -1.67 | -9.73 | 11.72 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 93.31 | 88.24 | 82.62 | 93.36 | 106.45 | 97.93 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 1.83 | 1.61 | 0.00 | 0.00 | 3.50 | 3.21 | P & L Balance carried down | 119.61 | 93.31 | 88.24 | 82.62 | 93.36 | 106.45 | 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 | 17.00 | 15.00 | 0.00 | 0.00 | 27.00 | Dividend Per Share(Rs) | 2.50 | 1.70 | 1.50 | 0.00 | 0.00 | 2.70 | Earnings Per Share-Unit Curr | 26.15 | 6.22 | 5.23 | -9.99 | -8.91 | 10.91 | Earnings Per Share(Adj)-Unit Curr | 5.23 | 1.24 | 1.05 | -2.00 | -1.78 | 2.18 | Book Value-Unit Curr | 204.85 | 181.41 | 176.74 | 172.07 | 182.72 | 194.73 | Book Value(Adj)-Unit Curr | 40.97 | 36.28 | 35.35 | 34.41 | 36.54 | 38.95 |
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