| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 828.22 | 971.01 | 884.74 | 572.42 | 259.32 | 226.70 | | Excise Duty | 138.43 | 177.31 | 151.80 | 89.86 | 46.33 | 45.75 | | Net Sales | 689.79 | 793.70 | 732.94 | 482.56 | 212.99 | 180.95 | | Other Income | 21.95 | 0.72 | 11.81 | 0.91 | 0.17 | 1.46 | | Stock Adjustments | -4.36 | 13.43 | 15.10 | 10.37 | 8.49 | 1.79 | | Total Income | 707.38 | 807.85 | 759.85 | 493.84 | 221.65 | 184.20 | | | | | | | | | Raw Materials | 444.78 | 517.33 | 494.36 | 302.56 | 135.21 | 106.83 | | Power & Fuel Cost | 10.67 | 11.50 | 10.75 | 18.43 | 8.56 | 6.36 | | Employee Cost | 23.47 | 21.19 | 18.34 | 13.40 | 11.46 | 9.14 | | Other Manufacturing Expenses | 18.73 | 33.02 | 28.05 | 15.57 | 7.55 | 4.91 | | Selling & Administrative Expenses | 135.07 | 124.46 | 115.90 | 86.09 | 49.62 | 58.30 | | Miscellaneous Expenses | 15.69 | 3.61 | 6.75 | 2.12 | 1.89 | 2.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 648.41 | 711.11 | 674.14 | 438.17 | 214.28 | 187.54 | | Operating Profit | 58.98 | 96.74 | 85.73 | 55.68 | 7.38 | -3.36 | | Interest | 9.89 | 4.65 | 7.20 | 9.09 | 9.40 | 11.71 | | Gross Profit | 49.09 | 92.09 | 78.53 | 46.59 | -2.02 | -15.07 | | Depreciation | 14.92 | 12.51 | 11.53 | 9.01 | 8.98 | 5.72 | | Profit Before Tax | 34.17 | 79.58 | 67.00 | 37.58 | -11.00 | -20.79 | | Tax | 13.18 | 13.90 | 12.50 | 0.00 | 3.08 | 2.47 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.00 | 7.95 | 7.33 | 10.53 | -3.11 | -5.22 | | Reported Net Profit | 23.99 | 57.72 | 47.17 | 27.04 | -10.97 | -18.04 | | Extraordinary Items | -8.87 | -1.36 | 0.02 | 0.00 | -0.50 | 0.00 | | Adjusted Net Profit | 32.86 | 59.08 | 47.15 | 27.04 | -10.47 | -18.04 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | | P & L Balance brought forward | 248.24 | 190.51 | 143.34 | 118.12 | 129.09 | 147.13 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 1.81 | 0.00 | 0.00 | | P & L Balance carried down | 272.23 | 248.24 | 190.51 | 143.34 | 118.12 | 129.06 | | 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 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.15 | 2.80 | 6.05 | 3.67 | -1.57 | -5.55 | | Earnings Per Share(Adj)-Unit Curr | 1.15 | 2.80 | 2.42 | 1.46 | -0.62 | -2.19 | | Book Value-Unit Curr | 33.93 | 32.01 | 61.50 | 49.26 | 44.42 | 93.61 | | Book Value(Adj)-Unit Curr | 33.93 | 32.01 | 24.60 | 19.61 | 17.68 | 36.87 |
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