| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 784.17 | 647.53 | 663.05 | 766.37 | 729.44 | 503.03 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 784.17 | 647.53 | 663.05 | 766.37 | 729.44 | 503.03 | | Other Income | 6.33 | 19.35 | 3.62 | 8.76 | 7.13 | 1.37 | | Stock Adjustments | -1.32 | 11.37 | -14.49 | 7.56 | 4.41 | 7.03 | | Total Income | 789.18 | 678.25 | 652.18 | 782.69 | 740.98 | 511.43 | | | | | | | | | Raw Materials | 412.30 | 354.48 | 342.51 | 416.42 | 375.30 | 255.99 | | Power & Fuel Cost | 53.46 | 47.69 | 48.05 | 55.33 | 48.78 | 34.01 | | Employee Cost | 131.54 | 119.39 | 114.05 | 115.76 | 107.14 | 82.47 | | Other Manufacturing Expenses | 99.65 | 81.16 | 91.25 | 113.04 | 108.99 | 75.95 | | Selling & Administrative Expenses | 18.97 | 18.12 | 14.96 | 14.91 | 16.21 | 15.70 | | Miscellaneous Expenses | 14.66 | 12.77 | 14.19 | 12.48 | 11.67 | 10.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 730.58 | 633.61 | 625.02 | 727.94 | 668.09 | 474.26 | | Operating Profit | 58.59 | 44.65 | 27.15 | 54.74 | 72.88 | 37.17 | | Interest | 14.00 | 17.08 | 17.48 | 17.08 | 18.42 | 22.67 | | Gross Profit | 44.59 | 27.57 | 9.67 | 37.66 | 54.46 | 14.50 | | Depreciation | 22.57 | 23.63 | 22.55 | 20.07 | 20.39 | 24.15 | | Profit Before Tax | 22.02 | 3.94 | -12.88 | 17.59 | 34.07 | -9.65 | | Tax | 5.22 | 0.00 | 0.04 | 4.53 | 4.00 | 0.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.29 | 0.75 | -3.18 | -0.42 | 4.23 | -2.27 | | Reported Net Profit | 16.50 | 3.19 | -9.74 | 13.48 | 25.84 | -7.70 | | Extraordinary Items | 0.15 | 17.86 | 0.81 | -0.03 | 2.74 | 0.15 | | Adjusted Net Profit | 16.35 | -14.67 | -10.55 | 13.51 | 23.10 | -7.85 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 49.74 | 46.55 | 56.29 | 42.81 | 16.97 | 24.67 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 66.25 | 49.74 | 46.55 | 56.29 | 42.81 | 16.97 | | 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 10.75 | 2.08 | -6.34 | 8.78 | 25.24 | -8.27 | | Earnings Per Share(Adj)-Unit Curr | 10.75 | 2.08 | -6.34 | 8.78 | 16.83 | -5.32 | | Book Value-Unit Curr | 85.44 | 73.52 | 72.03 | 78.51 | 105.69 | 78.26 | | Book Value(Adj)-Unit Curr | 85.44 | 73.52 | 72.03 | 78.51 | 70.46 | 50.30 |
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