| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 537.07 | 435.50 | 410.51 | 470.85 | 397.01 | 262.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 537.07 | 435.50 | 410.51 | 470.85 | 397.01 | 262.13 | | Other Income | 0.08 | 0.37 | 0.11 | 0.60 | 6.56 | 1.99 | | Stock Adjustments | 16.50 | -9.90 | -6.50 | 16.93 | 1.60 | -0.22 | | Total Income | 553.65 | 425.97 | 404.12 | 488.38 | 405.17 | 263.90 | | | | | | | | | Raw Materials | 474.08 | 359.49 | 346.31 | 433.59 | 359.35 | 232.54 | | Power & Fuel Cost | 1.10 | 1.29 | 0.98 | 0.99 | 0.84 | 0.70 | | Employee Cost | 14.47 | 12.79 | 11.84 | 10.58 | 9.05 | 7.35 | | Other Manufacturing Expenses | 22.17 | 19.82 | 3.41 | 4.17 | 3.50 | 6.19 | | Selling & Administrative Expenses | 6.35 | 5.87 | 4.50 | 5.36 | 4.69 | 4.35 | | Miscellaneous Expenses | 1.34 | 2.46 | 17.50 | 17.92 | 10.96 | 0.50 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 519.50 | 401.72 | 384.54 | 472.61 | 388.39 | 251.63 | | Operating Profit | 34.15 | 24.26 | 19.57 | 15.76 | 16.78 | 12.27 | | Interest | 8.50 | 7.50 | 8.31 | 8.41 | 8.32 | 8.16 | | Gross Profit | 25.65 | 16.76 | 11.26 | 7.35 | 8.46 | 4.11 | | Depreciation | 1.83 | 1.77 | 1.61 | 1.28 | 1.24 | 1.31 | | Profit Before Tax | 23.82 | 14.99 | 9.65 | 6.07 | 7.22 | 2.80 | | Tax | 6.00 | 4.30 | 2.51 | 1.57 | 1.82 | 0.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.18 | 0.18 | -0.01 | 0.04 | 0.06 | 0.00 | | Reported Net Profit | 18.01 | 10.51 | 7.15 | 4.47 | 5.34 | 2.05 | | Extraordinary Items | -0.01 | 0.13 | 0.00 | 0.36 | 0.00 | 0.01 | | Adjusted Net Profit | 18.02 | 10.38 | 7.15 | 4.11 | 5.34 | 2.04 | | Adjustment below Net Profit | 0.00 | -10.51 | -12.10 | 0.00 | 0.00 | 1.43 | | P & L Balance brought forward | 80.51 | 80.51 | 89.20 | 70.32 | 79.23 | 75.76 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 14.25 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 98.52 | 80.51 | 70.00 | 74.79 | 84.57 | 79.24 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 13.41 | 8.34 | 22.69 | 10.76 | 12.86 | 4.94 | | Earnings Per Share(Adj)-Unit Curr | 13.41 | 8.34 | 22.69 | 10.76 | 12.86 | 4.94 | | Book Value-Unit Curr | 103.44 | 83.24 | 300.90 | 240.64 | 229.87 | 217.04 | | Book Value(Adj)-Unit Curr | 103.44 | 83.24 | 300.90 | 240.64 | 229.87 | 217.04 |
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