| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 332.28 | 311.25 | 308.97 | 257.72 | 178.33 | 138.55 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 332.28 | 311.25 | 308.97 | 257.72 | 178.33 | 138.55 | | Other Income | 0.60 | 1.03 | 0.36 | 1.15 | 1.11 | 0.32 | | Stock Adjustments | 1.15 | -0.36 | 1.33 | 1.86 | -0.04 | 1.08 | | Total Income | 334.03 | 311.92 | 310.66 | 260.73 | 179.40 | 139.95 | | | | | | | | | Raw Materials | 192.87 | 185.80 | 192.45 | 152.54 | 95.20 | 72.95 | | Power & Fuel Cost | 24.13 | 21.02 | 18.17 | 15.98 | 13.28 | 11.95 | | Employee Cost | 21.60 | 18.91 | 16.70 | 14.03 | 11.94 | 10.68 | | Other Manufacturing Expenses | 45.21 | 37.30 | 33.97 | 32.76 | 21.23 | 17.07 | | Selling & Administrative Expenses | 23.88 | 20.44 | 20.54 | 17.31 | 12.80 | 9.64 | | Miscellaneous Expenses | 2.44 | 1.75 | 1.88 | 1.28 | 0.75 | 1.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 310.14 | 285.21 | 283.71 | 233.90 | 155.20 | 123.77 | | Operating Profit | 23.89 | 26.71 | 26.94 | 26.83 | 24.21 | 16.18 | | Interest | 6.99 | 8.80 | 6.83 | 5.60 | 5.99 | 6.35 | | Gross Profit | 16.90 | 17.91 | 20.11 | 21.23 | 18.22 | 9.83 | | Depreciation | 6.89 | 6.02 | 5.28 | 4.82 | 4.42 | 4.01 | | Profit Before Tax | 10.01 | 11.89 | 14.83 | 16.41 | 13.80 | 5.82 | | Tax | 2.23 | 2.60 | 3.22 | 3.98 | 3.35 | 1.84 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.52 | 0.43 | -0.19 | 0.93 | 0.76 | 0.00 | | Reported Net Profit | 7.25 | 8.86 | 11.80 | 11.50 | 9.69 | 3.98 | | Extraordinary Items | 0.05 | -0.02 | -0.01 | 0.16 | 0.02 | -0.04 | | Adjusted Net Profit | 7.20 | 8.88 | 11.81 | 11.34 | 9.67 | 4.02 | | Adjustment below Net Profit | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | | P & L Balance brought forward | 56.98 | 48.36 | 36.79 | 25.53 | 16.10 | 12.36 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.27 | 0.24 | 0.24 | 0.24 | 0.24 | 0.20 | | P & L Balance carried down | 64.04 | 56.98 | 48.36 | 36.79 | 25.54 | 16.10 | | 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 % | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | | Dividend Per Share(Rs) | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | | Earnings Per Share-Unit Curr | 5.34 | 6.91 | 9.78 | 9.53 | 8.02 | 3.29 | | Earnings Per Share(Adj)-Unit Curr | 5.34 | 6.91 | 9.50 | 9.26 | 7.79 | 3.20 | | Book Value-Unit Curr | 71.43 | 61.88 | 51.71 | 42.18 | 32.84 | 25.00 | | Book Value(Adj)-Unit Curr | 71.43 | 61.88 | 50.23 | 40.97 | 31.90 | 24.28 |
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