| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 357.37 | 235.46 | 205.70 | 205.81 | 128.83 | 163.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 357.37 | 235.46 | 205.70 | 205.81 | 128.83 | 163.14 | | Other Income | 0.91 | 0.36 | 0.53 | 0.57 | 0.58 | 0.39 | | Stock Adjustments | -1.41 | 13.21 | 15.70 | 3.60 | -3.21 | 8.25 | | Total Income | 356.87 | 249.03 | 221.93 | 209.98 | 126.20 | 171.78 | | | | | | | | | Raw Materials | 130.70 | 104.66 | 100.79 | 92.57 | 60.27 | 81.05 | | Power & Fuel Cost | 3.67 | 2.61 | 2.20 | 1.63 | 1.05 | 1.25 | | Employee Cost | 8.69 | 7.72 | 6.84 | 5.11 | 3.10 | 3.95 | | Other Manufacturing Expenses | 160.26 | 101.97 | 85.03 | 83.38 | 46.66 | 63.23 | | Selling & Administrative Expenses | 19.55 | 11.89 | 9.24 | 4.61 | 2.54 | 3.36 | | Miscellaneous Expenses | 4.43 | 0.84 | 1.84 | 0.95 | 0.83 | 0.92 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 327.30 | 229.69 | 205.94 | 188.25 | 114.45 | 153.76 | | Operating Profit | 29.55 | 19.34 | 16.00 | 21.73 | 11.76 | 18.02 | | Interest | 5.33 | 3.88 | 3.90 | 4.67 | 3.27 | 4.82 | | Gross Profit | 24.22 | 15.46 | 12.10 | 17.06 | 8.49 | 13.20 | | Depreciation | 2.94 | 1.89 | 1.77 | 1.69 | 1.13 | 1.10 | | Profit Before Tax | 21.28 | 13.57 | 10.33 | 15.37 | 7.36 | 12.10 | | Tax | 5.28 | 3.50 | 2.79 | 4.02 | 1.93 | 3.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.21 | -0.11 | -0.22 | 0.19 | 0.02 | -0.09 | | Reported Net Profit | 15.80 | 10.18 | 7.76 | 11.16 | 5.40 | 9.13 | | Extraordinary Items | 0.01 | 0.09 | -0.02 | -0.02 | -0.01 | 0.00 | | Adjusted Net Profit | 15.79 | 10.09 | 7.78 | 11.18 | 5.41 | 9.13 | | Adjustment below Net Profit | 0.05 | 0.02 | 0.05 | 0.08 | 0.12 | -0.49 | | P & L Balance brought forward | 55.22 | 45.94 | 39.98 | 30.29 | 25.45 | 19.34 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.11 | 0.92 | 1.85 | 1.55 | 0.69 | 2.52 | | P & L Balance carried down | 69.96 | 55.22 | 45.94 | 39.98 | 30.29 | 25.45 | | 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 % | 20.00 | 9.70 | 7.00 | 19.10 | 9.50 | 12.00 | | Dividend Per Share(Rs) | 2.00 | 0.97 | 0.70 | 1.91 | 0.95 | 1.20 | | Earnings Per Share-Unit Curr | 11.80 | 8.87 | 6.76 | 9.73 | 4.71 | 7.96 | | Earnings Per Share(Adj)-Unit Curr | 11.80 | 8.15 | 6.21 | 8.94 | 4.33 | 7.32 | | Book Value-Unit Curr | 111.69 | 73.97 | 65.88 | 60.69 | 52.26 | 48.05 | | Book Value(Adj)-Unit Curr | 111.69 | 67.99 | 60.55 | 55.78 | 48.04 | 44.16 |
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