| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 171.21 | 153.34 | 50.86 | 45.64 | 42.04 | 58.54 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | Net Sales | 171.21 | 153.34 | 50.86 | 45.64 | 42.04 | 58.52 | | Other Income | 8.75 | 14.05 | 5.41 | 10.11 | 11.91 | 6.56 | | Stock Adjustments | 0.71 | 5.49 | -0.14 | -0.42 | -0.64 | -1.42 | | Total Income | 180.67 | 172.88 | 56.13 | 55.33 | 53.31 | 63.66 | | | | | | | | | Raw Materials | 90.54 | 89.25 | 24.07 | 20.11 | 16.21 | 28.26 | | Power & Fuel Cost | 1.75 | 1.64 | 1.08 | 0.88 | 0.81 | 1.04 | | Employee Cost | 23.99 | 22.11 | 7.07 | 5.78 | 5.04 | 7.92 | | Other Manufacturing Expenses | 17.06 | 14.93 | 7.33 | 6.63 | 5.87 | 6.79 | | Selling & Administrative Expenses | 24.22 | 20.76 | 8.39 | 7.18 | 7.79 | 9.40 | | Miscellaneous Expenses | 1.22 | 1.62 | 1.14 | 1.08 | 2.07 | 2.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 158.78 | 150.31 | 49.08 | 41.65 | 37.78 | 55.48 | | Operating Profit | 21.89 | 22.57 | 7.05 | 13.68 | 15.52 | 8.19 | | Interest | 0.09 | 0.25 | 0.06 | 0.05 | 0.07 | 0.08 | | Gross Profit | 21.80 | 22.32 | 6.99 | 13.63 | 15.45 | 8.11 | | Depreciation | 2.61 | 2.89 | 2.44 | 2.70 | 2.80 | 2.80 | | Profit Before Tax | 19.19 | 19.43 | 4.55 | 10.93 | 12.65 | 5.31 | | Tax | 3.28 | 5.96 | 1.34 | 2.53 | 2.67 | 0.81 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.31 | -0.35 | -0.74 | -0.34 | 0.31 | -1.05 | | Reported Net Profit | 17.22 | 13.82 | 3.96 | 8.74 | 9.67 | 5.54 | | Extraordinary Items | 1.89 | 4.33 | 1.09 | -0.01 | -0.04 | 0.17 | | Adjusted Net Profit | 15.33 | 9.49 | 2.87 | 8.75 | 9.71 | 5.37 | | Adjustment below Net Profit | 0.00 | -119.36 | 0.00 | -0.04 | 0.00 | 0.79 | | P & L Balance brought forward | 112.82 | 222.39 | 225.73 | 220.06 | 210.38 | 210.43 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.71 | 4.03 | 6.72 | 3.03 | 0.00 | 6.38 | | P & L Balance carried down | 125.34 | 112.82 | 222.97 | 225.73 | 220.06 | 210.38 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.69 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 35.00 | 70.00 | 60.00 | 100.00 | 45.00 | 40.00 | | Dividend Per Share(Rs) | 1.75 | 3.50 | 3.00 | 5.00 | 2.25 | 2.00 | | Earnings Per Share-Unit Curr | 12.81 | 10.28 | 2.94 | 6.50 | 7.19 | 4.12 | | Earnings Per Share(Adj)-Unit Curr | 8.42 | 6.75 | 1.93 | 4.27 | 4.72 | 2.71 | | Book Value-Unit Curr | 121.95 | 112.61 | 179.80 | 182.19 | 177.94 | 170.76 | | Book Value(Adj)-Unit Curr | 80.12 | 73.98 | 118.12 | 119.70 | 116.90 | 112.18 |
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