| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2336.38 | 2698.34 | 3427.02 | 3034.25 | 1687.40 | 2162.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2336.38 | 2698.34 | 3427.02 | 3034.25 | 1687.40 | 2162.80 | | Other Income | 21.77 | 30.12 | 2.41 | 10.26 | 20.62 | -0.98 | | Stock Adjustments | -125.47 | 216.15 | 211.70 | 75.52 | -159.74 | 13.04 | | Total Income | 2232.68 | 2944.61 | 3641.13 | 3120.03 | 1548.28 | 2174.86 | | | | | | | | | Raw Materials | 1756.72 | 2370.47 | 3046.43 | 2563.70 | 1201.84 | 1699.83 | | Power & Fuel Cost | 5.18 | 4.97 | 4.57 | 4.29 | 3.27 | 4.85 | | Employee Cost | 67.04 | 62.02 | 55.68 | 51.19 | 45.67 | 52.81 | | Other Manufacturing Expenses | 269.69 | 335.91 | 358.61 | 347.54 | 200.46 | 293.56 | | Selling & Administrative Expenses | 36.16 | 38.12 | 52.28 | 46.75 | 19.61 | 34.47 | | Miscellaneous Expenses | 4.20 | 0.19 | 4.16 | 10.81 | 12.72 | 12.53 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2138.99 | 2811.69 | 3521.72 | 3024.27 | 1483.57 | 2098.05 | | Operating Profit | 93.68 | 132.92 | 119.41 | 95.75 | 64.72 | 76.79 | | Interest | 33.92 | 38.50 | 30.30 | 6.55 | 3.79 | 20.73 | | Gross Profit | 59.76 | 94.42 | 89.11 | 89.20 | 60.93 | 56.06 | | Depreciation | 9.38 | 9.94 | 10.43 | 12.11 | 12.88 | 14.02 | | Profit Before Tax | 50.38 | 84.48 | 78.68 | 77.09 | 48.05 | 42.04 | | Tax | 16.12 | 18.97 | 24.34 | 22.32 | 9.72 | 13.54 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.49 | -0.02 | -2.98 | -3.51 | -14.50 | 0.81 | | Reported Net Profit | 38.75 | 65.54 | 57.31 | 58.29 | 52.82 | 27.69 | | Extraordinary Items | -1.11 | 2.99 | -3.96 | -3.95 | -1.80 | -0.38 | | Adjusted Net Profit | 39.86 | 62.55 | 61.27 | 62.24 | 54.62 | 28.07 | | Adjustment below Net Profit | -0.34 | 0.00 | 0.00 | -0.46 | 0.00 | 0.00 | | P & L Balance brought forward | 792.05 | 728.91 | 674.00 | 618.57 | 568.15 | 544.86 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 4.40 | | P & L Balance carried down | 828.06 | 792.05 | 728.91 | 674.00 | 618.57 | 568.15 | | 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 % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | | Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | | Earnings Per Share-Unit Curr | 24.21 | 40.95 | 35.81 | 36.42 | 33.00 | 17.30 | | Earnings Per Share(Adj)-Unit Curr | 24.21 | 40.95 | 35.81 | 36.42 | 33.00 | 17.30 | | Book Value-Unit Curr | 643.98 | 621.40 | 582.50 | 548.15 | 513.26 | 484.19 | | Book Value(Adj)-Unit Curr | 643.98 | 621.40 | 582.50 | 548.15 | 513.26 | 484.19 |
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