| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 582.56 | 529.02 | 499.17 | 462.51 | 479.62 | 414.52 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 582.56 | 529.02 | 499.17 | 462.51 | 479.62 | 414.52 | | Other Income | 12.25 | 6.82 | 7.31 | 5.48 | 4.60 | 5.71 | | Stock Adjustments | 5.49 | 4.40 | -2.84 | 9.25 | 4.46 | 1.93 | | Total Income | 600.30 | 540.24 | 503.64 | 477.24 | 488.68 | 422.16 | | | | | | | | | Raw Materials | 260.80 | 242.98 | 258.92 | 260.29 | 226.66 | 174.08 | | Power & Fuel Cost | 26.19 | 24.22 | 23.66 | 19.03 | 17.30 | 14.79 | | Employee Cost | 62.57 | 70.86 | 65.35 | 58.23 | 55.97 | 46.41 | | Other Manufacturing Expenses | 67.14 | 48.65 | 32.75 | 27.17 | 12.43 | 5.90 | | Selling & Administrative Expenses | 55.97 | 46.51 | 47.44 | 45.60 | 8.80 | 8.78 | | Miscellaneous Expenses | 9.55 | 9.88 | 7.97 | 7.07 | 52.25 | 68.47 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 482.22 | 443.10 | 436.09 | 417.39 | 373.40 | 318.43 | | Operating Profit | 118.08 | 97.13 | 67.56 | 59.85 | 115.26 | 103.73 | | Interest | 1.31 | 1.73 | 2.91 | 3.20 | 3.62 | 1.02 | | Gross Profit | 116.77 | 95.40 | 64.65 | 56.65 | 111.64 | 102.71 | | Depreciation | 20.67 | 19.03 | 18.10 | 16.63 | 13.35 | 7.28 | | Profit Before Tax | 96.10 | 76.37 | 46.55 | 40.02 | 98.29 | 95.43 | | Tax | 23.51 | 18.13 | 11.14 | 8.75 | 20.55 | 24.24 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.82 | 1.02 | 2.15 | 2.63 | 3.75 | -3.35 | | Reported Net Profit | 70.78 | 57.23 | 33.26 | 28.64 | 74.00 | 74.54 | | Extraordinary Items | -0.10 | -0.54 | -0.12 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 70.88 | 57.77 | 33.38 | 28.64 | 74.00 | 74.54 | | Adjustment below Net Profit | -9.73 | 0.08 | -0.20 | 0.15 | -0.08 | 0.05 | | P & L Balance brought forward | 369.29 | 319.85 | 292.70 | 280.05 | 197.91 | 139.88 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.87 | 7.87 | 5.90 | 7.87 | 0.05 | 16.56 | | P & L Balance carried down | 422.47 | 369.29 | 319.85 | 300.97 | 271.78 | 197.91 | | 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 % | 50.00 | 80.00 | 80.00 | 60.00 | 80.00 | 80.00 | | Dividend Per Share(Rs) | 2.50 | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 | | Earnings Per Share-Unit Curr | 17.98 | 29.08 | 16.90 | 14.55 | 37.61 | 37.88 | | Earnings Per Share(Adj)-Unit Curr | 17.98 | 29.08 | 16.90 | 14.55 | 37.61 | 37.88 | | Book Value-Unit Curr | 114.45 | 196.89 | 171.77 | 157.96 | 147.33 | 109.79 | | Book Value(Adj)-Unit Curr | 114.45 | 196.89 | 171.77 | 157.96 | 147.33 | 109.79 |
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