| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 357.14 | 342.69 | 290.55 | 278.28 | 234.32 | 212.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 357.14 | 342.69 | 290.55 | 278.28 | 234.32 | 212.25 | | Other Income | 2.84 | 2.65 | 1.97 | 2.01 | 2.51 | 5.05 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 359.98 | 345.34 | 292.52 | 280.29 | 236.83 | 217.30 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.35 | 0.40 | 0.39 | 0.33 | 0.27 | 0.20 | | Employee Cost | 15.37 | 13.68 | 12.47 | 12.30 | 10.82 | 11.34 | | Other Manufacturing Expenses | 323.91 | 313.37 | 261.82 | 249.38 | 210.15 | 190.00 | | Selling & Administrative Expenses | 5.74 | 5.26 | 5.56 | 4.76 | 4.02 | 4.22 | | Miscellaneous Expenses | 1.40 | 1.17 | 1.22 | 1.19 | 1.35 | 1.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 346.77 | 333.88 | 281.45 | 267.95 | 226.61 | 207.09 | | Operating Profit | 13.21 | 11.46 | 11.07 | 12.33 | 10.20 | 10.22 | | Interest | 0.35 | 1.18 | 2.59 | 4.77 | 5.34 | 7.59 | | Gross Profit | 12.86 | 10.28 | 8.48 | 7.56 | 4.86 | 2.63 | | Depreciation | 2.55 | 2.61 | 2.80 | 2.92 | 2.63 | 2.35 | | Profit Before Tax | 10.31 | 7.67 | 5.68 | 4.64 | 2.23 | 0.28 | | Tax | 0.45 | 0.05 | 0.16 | 0.20 | -0.12 | -0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.27 | 0.01 | -0.02 | -0.45 | 0.08 | 0.23 | | Reported Net Profit | 9.60 | 7.60 | 5.54 | 4.90 | 2.27 | 0.05 | | Extraordinary Items | 0.00 | 0.64 | 0.34 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 9.60 | 6.96 | 5.20 | 4.90 | 2.27 | 0.05 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 14.46 | 16.51 | 12.62 | 8.08 | 6.07 | 18.18 | | Statutory Appropriations | 7.00 | 9.00 | 0.00 | 0.00 | 0.00 | 12.00 | | Appropriations | 2.09 | 0.65 | 1.65 | 0.36 | 0.26 | 0.17 | | P & L Balance carried down | 14.97 | 14.46 | 16.51 | 12.62 | 8.08 | 6.07 | | 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 | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 | | Dividend Per Share(Rs) | 0.20 | 0.30 | 0.10 | 0.10 | 0.10 | 0.10 | | Earnings Per Share-Unit Curr | 1.38 | 1.09 | 0.86 | 0.75 | 0.63 | 0.02 | | Earnings Per Share(Adj)-Unit Curr | 1.38 | 1.09 | 0.84 | 0.74 | 0.62 | 0.01 | | Book Value-Unit Curr | 17.75 | 17.48 | 18.48 | 18.12 | 32.54 | 44.79 | | Book Value(Adj)-Unit Curr | 17.75 | 17.48 | 18.15 | 17.79 | 31.97 | 26.98 |
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