| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 464.08 | 377.65 | 382.69 | 274.51 | 189.66 | 191.21 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 464.08 | 377.65 | 382.69 | 274.51 | 189.66 | 191.21 | | Other Income | 3.04 | 2.72 | 1.61 | 1.21 | 2.29 | 0.62 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 467.12 | 380.37 | 384.30 | 275.72 | 191.95 | 191.83 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.30 | 0.43 | 0.70 | 0.22 | 0.26 | 0.33 | | Employee Cost | 347.42 | 284.61 | 285.22 | 211.63 | 151.57 | 140.47 | | Other Manufacturing Expenses | 85.35 | 63.38 | 63.49 | 34.55 | 16.69 | 1.45 | | Selling & Administrative Expenses | 16.24 | 15.12 | 14.10 | 12.64 | 11.61 | 41.60 | | Miscellaneous Expenses | 3.71 | 2.68 | 2.18 | 2.03 | 1.59 | 1.35 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 453.04 | 366.23 | 365.70 | 261.08 | 181.71 | 185.20 | | Operating Profit | 14.09 | 14.15 | 18.61 | 14.65 | 10.23 | 6.63 | | Interest | 3.91 | 1.87 | 2.12 | 1.24 | 0.75 | 1.85 | | Gross Profit | 10.18 | 12.28 | 16.49 | 13.41 | 9.48 | 4.78 | | Depreciation | 1.56 | 1.25 | 1.19 | 1.02 | 0.97 | 1.22 | | Profit Before Tax | 8.62 | 11.03 | 15.30 | 12.39 | 8.51 | 3.56 | | Tax | 0.85 | 0.79 | 1.11 | 0.11 | -0.98 | 0.27 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | -0.11 | 0.07 | -0.03 | 0.83 | -0.50 | | Reported Net Profit | 7.73 | 10.35 | 14.12 | 12.31 | 8.65 | 3.79 | | Extraordinary Items | 0.05 | 0.00 | 0.04 | -0.17 | 0.00 | 0.02 | | Adjusted Net Profit | 7.68 | 10.35 | 14.08 | 12.48 | 8.65 | 3.77 | | Adjustment below Net Profit | -0.05 | -0.14 | 0.02 | 0.04 | 0.12 | -0.02 | | P & L Balance brought forward | 64.39 | 57.14 | 45.22 | 37.06 | 29.76 | 27.78 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.96 | 2.96 | 2.22 | 4.19 | 1.48 | 1.78 | | P & L Balance carried down | 69.12 | 64.39 | 57.14 | 45.22 | 37.06 | 29.76 | | 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 % | 20.00 | 20.00 | 20.00 | 20.00 | 15.00 | 10.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 2.00 | 1.50 | 1.00 | | Earnings Per Share-Unit Curr | 5.22 | 7.00 | 9.55 | 8.33 | 5.85 | 2.56 | | Earnings Per Share(Adj)-Unit Curr | 5.22 | 7.00 | 9.55 | 8.33 | 5.85 | 2.56 | | Book Value-Unit Curr | 72.30 | 68.51 | 63.42 | 55.35 | 49.00 | 44.06 | | Book Value(Adj)-Unit Curr | 72.30 | 68.51 | 63.42 | 55.35 | 49.00 | 44.06 |
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