| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 558.85 | 474.40 | 521.92 | 411.77 | 389.03 | 194.62 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 558.85 | 474.40 | 521.92 | 411.77 | 389.03 | 194.62 | | Other Income | 19.64 | 30.94 | 24.28 | 15.39 | 16.05 | 9.41 | | Stock Adjustments | 7.87 | 0.73 | 10.00 | 15.53 | 10.19 | -0.06 | | Total Income | 586.36 | 506.07 | 556.20 | 442.69 | 415.27 | 203.97 | | | | | | | | | Raw Materials | 276.57 | 221.07 | 275.86 | 245.11 | 235.85 | 119.67 | | Power & Fuel Cost | 1.23 | 0.41 | 0.30 | 0.24 | 0.15 | 0.12 | | Employee Cost | 44.23 | 38.80 | 34.25 | 27.67 | 22.41 | 26.44 | | Other Manufacturing Expenses | 3.54 | 4.62 | 11.19 | 8.47 | 2.55 | 1.76 | | Selling & Administrative Expenses | 41.64 | 41.84 | 32.53 | 27.27 | 27.94 | 14.67 | | Miscellaneous Expenses | 10.89 | 7.96 | 5.80 | 3.17 | 8.83 | 0.71 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 378.10 | 314.70 | 359.92 | 311.93 | 297.74 | 163.37 | | Operating Profit | 208.26 | 191.36 | 196.27 | 130.77 | 117.53 | 40.59 | | Interest | 9.31 | 7.34 | 6.75 | 3.55 | 2.93 | 1.93 | | Gross Profit | 198.95 | 184.02 | 189.52 | 127.22 | 114.60 | 38.66 | | Depreciation | 18.53 | 8.57 | 7.00 | 4.67 | 4.06 | 2.58 | | Profit Before Tax | 180.42 | 175.45 | 182.52 | 122.55 | 110.54 | 36.08 | | Tax | 48.61 | 45.95 | 48.53 | 32.40 | 28.53 | 9.64 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.33 | -0.07 | -0.69 | -0.56 | 0.57 | -0.07 | | Reported Net Profit | 134.14 | 129.57 | 134.68 | 90.70 | 81.43 | 26.51 | | Extraordinary Items | 2.66 | 12.10 | 3.32 | 1.86 | 3.03 | 0.18 | | Adjusted Net Profit | 131.48 | 117.47 | 131.36 | 88.84 | 78.40 | 26.33 | | Adjustment below Net Profit | 0.00 | -5.03 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 593.44 | 500.04 | 374.70 | 310.95 | 229.51 | 208.52 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 31.14 | 9.34 | 26.95 | 0.00 | 0.23 | | P & L Balance carried down | 727.58 | 593.44 | 500.04 | 374.70 | 310.95 | 234.81 | | 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 % | 0.00 | 100.00 | 200.00 | 150.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 2.00 | 20.00 | 15.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 14.36 | 13.87 | 216.28 | 145.66 | 130.77 | 44.19 | | Earnings Per Share(Adj)-Unit Curr | 14.36 | 13.87 | 216.28 | 145.66 | 130.77 | 44.19 | | Book Value-Unit Curr | 79.79 | 65.41 | 823.71 | 622.63 | 521.10 | 410.85 | | Book Value(Adj)-Unit Curr | 79.79 | 65.41 | 823.71 | 622.63 | 521.10 | 410.85 |
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