(Rs. In Crores) |
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| | | | | | Sales Turnover | 235.46 | 205.70 | 205.81 | 128.83 | 163.14 | 148.26 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 235.46 | 205.70 | 205.81 | 128.83 | 163.14 | 148.26 | Other Income | 0.36 | 0.53 | 0.57 | 0.58 | 0.39 | 0.39 | Stock Adjustments | 13.21 | 15.70 | 3.60 | -3.21 | 8.25 | 7.31 | Total Income | 249.03 | 221.93 | 209.98 | 126.20 | 171.78 | 155.96 | | | | | | | Raw Materials | 104.66 | 100.79 | 92.57 | 60.27 | 81.05 | 71.11 | Power & Fuel Cost | 2.61 | 2.20 | 1.63 | 1.05 | 1.25 | 1.15 | Employee Cost | 7.72 | 6.84 | 5.11 | 3.10 | 3.95 | 3.88 | Other Manufacturing Expenses | 101.97 | 85.03 | 83.38 | 46.66 | 63.23 | 55.61 | Selling & Administrative Expenses | 11.89 | 9.24 | 4.61 | 2.54 | 3.36 | 6.39 | Miscellaneous Expenses | 0.84 | 1.84 | 0.95 | 0.83 | 0.92 | 0.27 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 229.69 | 205.94 | 188.25 | 114.45 | 153.76 | 138.41 | Operating Profit | 19.34 | 16.00 | 21.73 | 11.76 | 18.02 | 17.56 | Interest | 3.88 | 3.90 | 4.67 | 3.27 | 4.82 | 4.23 | Gross Profit | 15.46 | 12.10 | 17.06 | 8.49 | 13.20 | 13.33 | Depreciation | 1.89 | 1.77 | 1.69 | 1.13 | 1.10 | 0.99 | Profit Before Tax | 13.57 | 10.33 | 15.37 | 7.36 | 12.10 | 12.34 | Tax | 3.50 | 2.79 | 4.02 | 1.93 | 3.07 | 3.55 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.11 | -0.22 | 0.19 | 0.02 | -0.09 | 0.02 | Reported Net Profit | 10.18 | 7.76 | 11.16 | 5.40 | 9.13 | 8.78 | Extraordinary Items | 0.09 | -0.02 | -0.02 | -0.01 | 0.00 | 0.00 | Adjusted Net Profit | 10.09 | 7.78 | 11.18 | 5.41 | 9.13 | 8.78 | Adjustment below Net Profit | 0.02 | 0.05 | 0.08 | 0.12 | -0.49 | 0.15 | P & L Balance brought forward | 45.94 | 39.98 | 30.29 | 25.45 | 19.34 | 10.93 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.92 | 1.85 | 1.55 | 0.69 | 2.52 | 0.52 | P & L Balance carried down | 55.22 | 45.94 | 39.98 | 30.29 | 25.45 | 19.34 | 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 % | 9.70 | 7.00 | 19.10 | 9.50 | 12.00 | 10.00 | Dividend Per Share(Rs) | 0.97 | 0.70 | 1.91 | 0.95 | 1.20 | 1.00 | Earnings Per Share-Unit Curr | 8.87 | 6.76 | 9.73 | 4.71 | 7.96 | 7.65 | Earnings Per Share(Adj)-Unit Curr | 8.15 | 6.21 | 8.94 | 4.33 | 7.32 | 7.03 | Book Value-Unit Curr | 73.97 | 65.88 | 60.69 | 52.26 | 48.05 | 42.72 | Book Value(Adj)-Unit Curr | 67.99 | 60.55 | 55.78 | 48.04 | 44.16 | 39.27 |
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