| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 310.80 | 302.50 | 338.54 | 303.10 | 280.37 | 249.31 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 310.80 | 302.50 | 338.54 | 303.10 | 280.37 | 249.31 | | Other Income | 2.00 | 2.15 | 2.30 | 2.19 | 6.49 | 2.69 | | Stock Adjustments | 12.25 | 7.08 | 1.06 | 17.90 | 4.85 | -5.13 | | Total Income | 325.05 | 311.73 | 341.90 | 323.19 | 291.71 | 246.87 | | | | | | | | | Raw Materials | 170.10 | 164.85 | 192.80 | 187.83 | 171.35 | 145.45 | | Power & Fuel Cost | 9.59 | 8.29 | 8.73 | 6.87 | 5.37 | 4.70 | | Employee Cost | 65.92 | 61.83 | 59.57 | 51.56 | 44.46 | 39.62 | | Other Manufacturing Expenses | 13.04 | 10.90 | 12.95 | 20.20 | 14.64 | 9.12 | | Selling & Administrative Expenses | 29.68 | 33.01 | 32.27 | 26.21 | 21.64 | 15.44 | | Miscellaneous Expenses | 2.28 | 0.42 | 1.56 | 1.90 | 4.35 | 3.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 290.61 | 279.30 | 307.89 | 294.56 | 261.82 | 217.57 | | Operating Profit | 34.44 | 32.42 | 34.01 | 28.62 | 29.89 | 29.30 | | Interest | 17.02 | 17.04 | 14.64 | 12.59 | 10.60 | 12.25 | | Gross Profit | 17.42 | 15.38 | 19.37 | 16.03 | 19.29 | 17.05 | | Depreciation | 11.06 | 9.65 | 10.05 | 7.48 | 7.24 | 7.26 | | Profit Before Tax | 6.36 | 5.73 | 9.32 | 8.55 | 12.05 | 9.79 | | Tax | 0.00 | -0.14 | 0.76 | 2.03 | 5.42 | 0.38 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.39 | -1.93 | 0.84 | 0.39 | -1.94 | 0.32 | | Reported Net Profit | 6.75 | 7.80 | 7.73 | 6.13 | 8.58 | 9.10 | | Extraordinary Items | 0.06 | 0.00 | 0.05 | 0.03 | 0.78 | 0.04 | | Adjusted Net Profit | 6.69 | 7.80 | 7.68 | 6.10 | 7.80 | 9.06 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 48.74 | 42.90 | 36.74 | 42.37 | 35.27 | 26.18 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.91 | 1.96 | 1.57 | 1.56 | 1.48 | 0.00 | | P & L Balance carried down | 53.58 | 48.74 | 42.90 | 46.94 | 42.37 | 35.27 | | 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 % | 12.00 | 12.00 | 12.00 | 10.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 1.20 | 1.20 | 1.20 | 1.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 4.24 | 4.90 | 4.89 | 3.90 | 5.79 | 6.14 | | Earnings Per Share(Adj)-Unit Curr | 4.24 | 4.90 | 4.89 | 3.90 | 5.79 | 6.14 | | Book Value-Unit Curr | 65.39 | 62.07 | 58.74 | 61.21 | 58.28 | 52.88 | | Book Value(Adj)-Unit Curr | 65.39 | 62.07 | 58.74 | 61.21 | 58.28 | 52.88 |
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