| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 214.36 | 152.25 | 123.16 | 75.97 | 72.30 | 73.69 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 214.36 | 152.25 | 123.16 | 75.97 | 72.30 | 73.69 | | Other Income | 74.51 | 54.62 | 64.11 | 89.09 | 9.97 | 93.47 | | Stock Adjustments | -1.11 | -0.53 | 0.60 | -2.46 | 2.39 | -6.84 | | Total Income | 287.76 | 206.34 | 187.87 | 162.60 | 84.66 | 160.32 | | | | | | | | | Raw Materials | 8.00 | 8.62 | 6.92 | 8.53 | 11.77 | 24.59 | | Power & Fuel Cost | 2.31 | 0.31 | 1.96 | 0.05 | 0.22 | 0.27 | | Employee Cost | 27.31 | 23.03 | 24.04 | 21.47 | 22.60 | 20.79 | | Other Manufacturing Expenses | 69.02 | 48.92 | 40.78 | 19.59 | 18.52 | 6.26 | | Selling & Administrative Expenses | 13.85 | 12.75 | 10.55 | 9.30 | 7.24 | 9.13 | | Miscellaneous Expenses | 3.20 | 1.85 | 12.11 | 1.67 | 3.61 | 2.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 123.69 | 95.48 | 96.36 | 60.60 | 63.96 | 63.13 | | Operating Profit | 164.06 | 110.87 | 91.51 | 102.01 | 20.70 | 97.19 | | Interest | 1.83 | 0.69 | 0.16 | 0.23 | 0.27 | 0.28 | | Gross Profit | 162.23 | 110.18 | 91.35 | 101.78 | 20.43 | 96.91 | | Depreciation | 10.24 | 7.46 | 6.36 | 4.50 | 3.91 | 3.23 | | Profit Before Tax | 151.99 | 102.72 | 84.99 | 97.28 | 16.52 | 93.68 | | Tax | 15.19 | 4.99 | 3.25 | 11.36 | 2.84 | -0.15 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -5.14 | 4.84 | 2.48 | 0.21 | 0.31 | 0.28 | | Reported Net Profit | 141.95 | 92.89 | 79.27 | 85.71 | 13.36 | 93.55 | | Extraordinary Items | 0.99 | 0.79 | -7.77 | 3.10 | 3.75 | 1.48 | | Adjusted Net Profit | 140.96 | 92.10 | 87.04 | 82.61 | 9.61 | 92.07 | | Adjustment below Net Profit | -0.13 | -0.03 | -0.05 | -0.20 | 0.06 | -0.52 | | P & L Balance brought forward | 315.29 | 278.93 | 245.93 | 185.55 | 187.53 | 150.69 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 61.63 | 56.49 | 46.22 | 25.14 | 15.41 | 56.19 | | P & L Balance carried down | 395.48 | 315.29 | 278.93 | 245.93 | 185.55 | 187.53 | | 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 % | 120.00 | 120.00 | 110.00 | 90.00 | 10.00 | 30.00 | | Dividend Per Share(Rs) | 2.40 | 2.40 | 2.20 | 1.80 | 0.20 | 0.60 | | Earnings Per Share-Unit Curr | 5.53 | 3.62 | 3.09 | 3.34 | 0.52 | 3.64 | | Earnings Per Share(Adj)-Unit Curr | 5.53 | 3.62 | 3.09 | 3.34 | 0.52 | 3.64 | | Book Value-Unit Curr | 33.23 | 31.50 | 32.28 | 39.48 | 32.20 | 18.81 | | Book Value(Adj)-Unit Curr | 33.23 | 31.50 | 32.28 | 39.48 | 32.20 | 18.81 |
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