| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 58.83 | 54.08 | 111.04 | 121.90 | 71.53 | 56.47 | | Excise Duty | 1.05 | 0.86 | 2.05 | 2.40 | 1.27 | 0.94 | | Net Sales | 57.78 | 53.22 | 108.99 | 119.50 | 70.26 | 55.53 | | Other Income | 74.08 | 26.90 | 1.07 | 10.11 | 11.09 | 4.53 | | Stock Adjustments | 0.14 | -1.42 | 0.86 | -0.94 | -0.08 | 1.51 | | Total Income | 132.00 | 78.70 | 110.92 | 128.67 | 81.27 | 61.57 | | | | | | | | | Raw Materials | 28.42 | 24.90 | 54.93 | 60.08 | 34.35 | 28.36 | | Power & Fuel Cost | 1.52 | 1.43 | 2.34 | 2.22 | 1.56 | 1.52 | | Employee Cost | 12.61 | 11.71 | 11.49 | 11.11 | 9.33 | 8.98 | | Other Manufacturing Expenses | 2.55 | 2.34 | 4.29 | 4.11 | 2.63 | 2.53 | | Selling & Administrative Expenses | 3.39 | 2.89 | 2.33 | 2.18 | 1.29 | 2.12 | | Miscellaneous Expenses | 0.73 | 1.06 | 0.67 | 0.33 | 1.83 | 9.69 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 49.22 | 44.33 | 76.04 | 80.04 | 50.99 | 53.20 | | Operating Profit | 82.78 | 34.36 | 34.88 | 48.64 | 30.29 | 8.37 | | Interest | 0.30 | 0.17 | 0.16 | 0.18 | 0.16 | 0.27 | | Gross Profit | 82.48 | 34.19 | 34.72 | 48.46 | 30.13 | 8.10 | | Depreciation | 3.59 | 3.68 | 3.14 | 2.06 | 1.74 | 1.75 | | Profit Before Tax | 78.89 | 30.51 | 31.58 | 46.40 | 28.39 | 6.35 | | Tax | 12.35 | 4.08 | 8.16 | 10.75 | 5.29 | 3.18 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.03 | -0.01 | 0.04 | -0.04 | 0.08 | | Reported Net Profit | 66.53 | 26.40 | 23.43 | 35.61 | 23.14 | 3.09 | | Extraordinary Items | 60.07 | 22.59 | 0.00 | 0.01 | 6.77 | -2.98 | | Adjusted Net Profit | 6.46 | 3.81 | 23.43 | 35.60 | 16.37 | 6.07 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.15 | | P & L Balance brought forward | 0.05 | 0.05 | 0.02 | 0.01 | 0.00 | -4.62 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 66.58 | 26.40 | 23.40 | 35.60 | 23.13 | -1.68 | | P & L Balance carried down | 0.01 | 0.05 | 0.05 | 0.02 | 0.01 | 0.00 | | 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 % | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | 25.00 | | Dividend Per Share(Rs) | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 2.50 | | Earnings Per Share-Unit Curr | 221.78 | 88.02 | 78.10 | 118.69 | 77.13 | 10.30 | | Earnings Per Share(Adj)-Unit Curr | 221.78 | 88.02 | 78.10 | 118.69 | 77.13 | 10.30 | | Book Value-Unit Curr | 793.62 | 722.88 | 576.17 | 499.91 | 364.65 | 228.41 | | Book Value(Adj)-Unit Curr | 793.62 | 722.88 | 576.17 | 499.91 | 364.65 | 228.41 |
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