(Rs. In Crores) |
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| | | | | | Sales Turnover | 764.24 | 764.09 | 630.95 | 500.81 | 516.46 | 573.43 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 764.24 | 764.09 | 630.95 | 500.81 | 516.46 | 573.43 | Other Income | 30.77 | 15.74 | 20.35 | 19.59 | 19.08 | 21.47 | Stock Adjustments | -10.27 | 8.57 | 7.30 | 7.34 | 1.08 | 8.05 | Total Income | 784.74 | 788.40 | 658.60 | 527.74 | 536.62 | 602.95 | | | | | | | Raw Materials | 451.41 | 480.81 | 402.84 | 287.98 | 307.03 | 359.67 | Power & Fuel Cost | 28.70 | 32.73 | 21.89 | 16.58 | 19.05 | 20.67 | Employee Cost | 42.61 | 37.82 | 38.61 | 33.71 | 32.39 | 28.95 | Other Manufacturing Expenses | 35.48 | 29.63 | 23.58 | 20.84 | 21.97 | 21.51 | Selling & Administrative Expenses | 34.94 | 43.13 | 33.24 | 24.62 | 23.79 | 21.62 | Miscellaneous Expenses | 5.01 | 4.49 | 4.49 | 3.99 | 6.44 | 1.54 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 598.15 | 628.60 | 524.65 | 387.71 | 410.67 | 453.96 | Operating Profit | 186.59 | 159.80 | 133.95 | 140.02 | 125.95 | 148.99 | Interest | 2.33 | 2.26 | 2.28 | 3.43 | 1.67 | 0.84 | Gross Profit | 184.26 | 157.54 | 131.67 | 136.59 | 124.28 | 148.15 | Depreciation | 29.16 | 22.20 | 20.44 | 18.41 | 18.42 | 18.02 | Profit Before Tax | 155.10 | 135.34 | 111.23 | 118.18 | 105.86 | 130.13 | Tax | 34.80 | 26.84 | 26.91 | 29.00 | 28.02 | 44.01 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.76 | 1.02 | -0.02 | 0.14 | -2.80 | -1.04 | Reported Net Profit | 119.55 | 107.48 | 84.34 | 89.04 | 80.64 | 87.17 | Extraordinary Items | 1.00 | 1.59 | 1.79 | 3.44 | 0.75 | 0.43 | Adjusted Net Profit | 118.55 | 105.89 | 82.55 | 85.60 | 79.89 | 86.74 | Adjustment below Net Profit | -0.57 | -49.67 | 0.29 | -6.62 | -0.10 | -0.08 | P & L Balance brought forward | 734.43 | 685.40 | 609.69 | 531.80 | 469.02 | 399.70 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 8.79 | 8.79 | 8.92 | 4.53 | 17.76 | 17.76 | P & L Balance carried down | 844.61 | 734.43 | 685.40 | 609.69 | 531.80 | 469.02 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 16.39 | 13.60 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 60.00 | 40.00 | 40.00 | 40.00 | 80.00 | 65.00 | Dividend Per Share(Rs) | 3.00 | 2.00 | 2.00 | 2.00 | 4.00 | 3.25 | Earnings Per Share-Unit Curr | 27.20 | 24.45 | 18.92 | 19.97 | 17.79 | 19.23 | Earnings Per Share(Adj)-Unit Curr | 27.20 | 24.45 | 18.92 | 19.97 | 17.79 | 19.23 | Book Value-Unit Curr | 197.43 | 172.36 | 159.07 | 142.54 | 129.54 | 115.37 | Book Value(Adj)-Unit Curr | 197.43 | 172.36 | 159.07 | 142.54 | 129.54 | 115.37 |
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