| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 367.59 | 332.45 | 303.20 | 257.32 | 278.60 | 247.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 367.59 | 332.45 | 303.20 | 257.32 | 278.60 | 247.91 | | Other Income | 0.69 | 0.16 | 1.91 | 0.32 | 3.35 | 4.48 | | Stock Adjustments | 4.78 | 1.46 | 0.75 | -1.58 | -7.33 | 1.26 | | Total Income | 373.06 | 334.07 | 305.86 | 256.06 | 274.62 | 253.65 | | | | | | | | | Raw Materials | 212.33 | 182.80 | 180.34 | 149.69 | 167.89 | 152.41 | | Power & Fuel Cost | 14.12 | 13.77 | 9.52 | 5.91 | 5.29 | 5.84 | | Employee Cost | 39.25 | 36.02 | 31.28 | 29.82 | 29.34 | 28.22 | | Other Manufacturing Expenses | 32.84 | 30.93 | 30.17 | 20.31 | 22.27 | 18.78 | | Selling & Administrative Expenses | 46.27 | 42.75 | 31.29 | 25.82 | 25.98 | 27.03 | | Miscellaneous Expenses | 0.28 | 0.28 | 0.26 | 0.22 | 0.19 | 0.55 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 345.09 | 306.55 | 282.87 | 231.77 | 250.97 | 232.82 | | Operating Profit | 27.98 | 27.52 | 22.98 | 24.29 | 23.65 | 20.83 | | Interest | 8.67 | 8.00 | 6.30 | 8.29 | 8.48 | 6.59 | | Gross Profit | 19.31 | 19.52 | 16.68 | 16.00 | 15.17 | 14.24 | | Depreciation | 5.35 | 4.93 | 3.68 | 2.97 | 2.94 | 2.86 | | Profit Before Tax | 13.96 | 14.59 | 13.00 | 13.03 | 12.23 | 11.38 | | Tax | 3.57 | 2.70 | 2.45 | 3.66 | 3.70 | 2.59 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.18 | 0.96 | 1.34 | 0.51 | -0.09 | 0.48 | | Reported Net Profit | 9.21 | 10.93 | 9.21 | 8.85 | 8.62 | 8.32 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 1.97 | 3.20 | | Adjusted Net Profit | 9.21 | 10.93 | 9.21 | 8.85 | 6.65 | 5.12 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.26 | | P & L Balance brought forward | 68.96 | 59.85 | 52.38 | 45.25 | 38.35 | 31.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.74 | 1.83 | 1.74 | 1.72 | 1.71 | 1.70 | | P & L Balance carried down | 76.43 | 68.96 | 59.85 | 52.38 | 45.25 | 38.35 | | 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 % | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 | | Dividend Per Share(Rs) | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | | Earnings Per Share-Unit Curr | 11.51 | 13.65 | 11.50 | 11.05 | 10.76 | 10.39 | | Earnings Per Share(Adj)-Unit Curr | 11.51 | 13.65 | 11.50 | 11.05 | 10.76 | 10.39 | | Book Value-Unit Curr | 126.33 | 116.43 | 104.38 | 94.48 | 85.02 | 75.86 | | Book Value(Adj)-Unit Curr | 126.33 | 116.43 | 104.38 | 94.48 | 85.02 | 75.86 |
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