| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 853.89 | 393.52 | 400.04 | 331.35 | 263.02 | 153.79 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 853.89 | 393.52 | 400.04 | 331.35 | 263.02 | 153.79 | | Other Income | 18.50 | 25.48 | 17.38 | 10.74 | 18.07 | 6.36 | | Stock Adjustments | 53.01 | 49.24 | -8.75 | 5.83 | 3.63 | 0.76 | | Total Income | 925.40 | 468.24 | 408.67 | 347.92 | 284.72 | 160.91 | | | | | | | | | Raw Materials | 313.67 | 149.40 | 94.55 | 61.15 | 41.92 | 35.67 | | Power & Fuel Cost | 18.62 | 15.71 | 10.19 | 6.54 | 8.11 | 4.45 | | Employee Cost | 125.34 | 97.12 | 59.29 | 41.29 | 33.68 | 28.42 | | Other Manufacturing Expenses | 63.82 | 50.11 | 40.30 | 21.46 | 14.36 | 1.49 | | Selling & Administrative Expenses | 219.11 | 104.28 | 83.51 | 63.76 | 66.81 | 35.91 | | Miscellaneous Expenses | 11.75 | 7.66 | 63.39 | 31.58 | 12.03 | 13.86 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 752.30 | 424.28 | 351.21 | 225.77 | 176.90 | 119.80 | | Operating Profit | 173.09 | 43.97 | 57.45 | 122.15 | 107.82 | 41.10 | | Interest | 31.26 | 18.96 | 9.02 | 9.00 | 6.07 | 2.33 | | Gross Profit | 141.83 | 25.01 | 48.43 | 113.15 | 101.75 | 38.77 | | Depreciation | 38.97 | 36.06 | 31.51 | 27.77 | 18.07 | 8.23 | | Profit Before Tax | 102.86 | -11.05 | 16.92 | 85.38 | 83.68 | 30.54 | | Tax | 13.36 | 8.32 | 2.78 | 21.18 | 28.34 | 9.92 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.51 | -2.48 | -2.54 | 11.25 | -3.74 | -1.21 | | Reported Net Profit | 91.01 | -16.89 | 16.68 | 52.96 | 59.08 | 21.83 | | Extraordinary Items | 0.01 | 0.03 | 0.36 | 0.00 | 1.28 | -0.13 | | Adjusted Net Profit | 91.00 | -16.92 | 16.32 | 52.96 | 57.80 | 21.96 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | -0.04 | 0.00 | 0.00 | | P & L Balance brought forward | 25.34 | 42.49 | 146.18 | 94.26 | 35.31 | 29.48 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.25 | 0.25 | 0.51 | 1.00 | 0.00 | 0.00 | | P & L Balance carried down | 116.10 | 25.34 | 162.36 | 146.18 | 94.39 | 51.30 | | 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 % | 2.00 | 5.00 | 0.00 | 0.00 | 19.72 | 0.00 | | Dividend Per Share(Rs) | 0.02 | 0.50 | 0.00 | 0.00 | 1.97 | 0.00 | | Earnings Per Share-Unit Curr | 5.98 | -33.31 | 32.91 | 104.46 | 116.52 | 46.45 | | Earnings Per Share(Adj)-Unit Curr | 5.98 | -33.31 | 32.91 | 104.46 | 116.52 | 46.45 | | Book Value-Unit Curr | 25.31 | 564.84 | 845.39 | 811.56 | 701.08 | 427.78 | | Book Value(Adj)-Unit Curr | 25.31 | 564.84 | 845.39 | 811.56 | 701.08 | 427.78 |
|
|