| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 570.66 | 655.84 | 645.13 | 593.05 | 562.89 | 441.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 570.66 | 655.84 | 645.13 | 593.05 | 562.89 | 441.90 | | Other Income | 0.73 | 0.76 | 2.27 | 1.02 | 5.19 | 4.87 | | Stock Adjustments | 2.03 | -0.38 | 2.81 | -8.54 | 17.50 | -6.98 | | Total Income | 573.42 | 656.22 | 650.21 | 585.53 | 585.58 | 439.79 | | | | | | | | | Raw Materials | 369.14 | 430.42 | 429.95 | 407.77 | 406.62 | 263.28 | | Power & Fuel Cost | 42.68 | 45.41 | 45.85 | 53.34 | 50.19 | 28.60 | | Employee Cost | 24.15 | 21.88 | 21.09 | 18.75 | 17.10 | 15.30 | | Other Manufacturing Expenses | 25.57 | 25.08 | 24.10 | 21.78 | 20.70 | 18.86 | | Selling & Administrative Expenses | 39.28 | 41.91 | 41.21 | 28.79 | 36.37 | 47.35 | | Miscellaneous Expenses | 12.17 | 22.38 | 16.95 | 11.99 | 9.37 | 8.63 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 512.99 | 587.08 | 579.14 | 542.43 | 540.35 | 382.02 | | Operating Profit | 60.42 | 69.13 | 71.06 | 43.10 | 45.23 | 57.77 | | Interest | 5.44 | 9.80 | 12.85 | 9.99 | 8.78 | 9.60 | | Gross Profit | 54.98 | 59.33 | 58.21 | 33.11 | 36.45 | 48.17 | | Depreciation | 5.66 | 5.55 | 5.13 | 4.83 | 4.39 | 4.11 | | Profit Before Tax | 49.32 | 53.78 | 53.08 | 28.28 | 32.06 | 44.06 | | Tax | 12.75 | 13.58 | 13.37 | 6.80 | 7.60 | 10.76 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.08 | 0.32 | 0.41 | 0.62 | 0.72 | 0.59 | | Reported Net Profit | 36.48 | 39.89 | 39.30 | 20.86 | 23.75 | 32.71 | | Extraordinary Items | 0.03 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 36.45 | 39.82 | 39.30 | 20.86 | 23.75 | 32.71 | | Adjustment below Net Profit | -0.03 | -0.10 | 0.21 | 0.00 | 0.00 | -0.01 | | P & L Balance brought forward | 244.96 | 204.91 | 168.48 | 150.15 | 128.95 | 96.59 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.75 | -0.26 | 3.09 | 2.53 | 2.53 | 0.33 | | P & L Balance carried down | 278.66 | 244.96 | 204.91 | 168.48 | 150.15 | 128.95 | | 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 % | 25.00 | 25.00 | 25.00 | 25.00 | 20.00 | 20.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.40 | 0.40 | | Earnings Per Share-Unit Curr | 6.63 | 7.25 | 7.14 | 3.79 | 4.32 | 5.94 | | Earnings Per Share(Adj)-Unit Curr | 6.63 | 7.25 | 7.14 | 3.79 | 4.32 | 5.94 | | Book Value-Unit Curr | 52.37 | 46.28 | 39.60 | 32.91 | 29.57 | 25.68 | | Book Value(Adj)-Unit Curr | 52.37 | 46.28 | 39.60 | 32.91 | 29.57 | 25.68 |
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