(Rs. In Crores) |
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| | | | | | Sales Turnover | 1548.85 | 1210.63 | 704.93 | 327.98 | 681.34 | 572.63 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1548.85 | 1210.63 | 704.93 | 327.98 | 681.34 | 572.63 | Other Income | 16.26 | 11.04 | 8.39 | 3.33 | 0.77 | 1.31 | Stock Adjustments | 4.35 | 101.36 | 26.13 | -46.72 | -17.82 | 62.09 | Total Income | 1569.46 | 1323.03 | 739.45 | 284.59 | 664.29 | 636.03 | | | | | | | Raw Materials | 899.88 | 812.75 | 460.08 | 140.15 | 359.31 | 392.46 | Power & Fuel Cost | 9.85 | 8.39 | 5.29 | 2.35 | 4.72 | 3.55 | Employee Cost | 89.35 | 82.11 | 66.22 | 59.87 | 76.71 | 65.39 | Other Manufacturing Expenses | 99.97 | 86.42 | 59.45 | 27.57 | 52.69 | 33.15 | Selling & Administrative Expenses | 207.57 | 133.88 | 73.50 | 44.41 | 91.61 | 80.84 | Miscellaneous Expenses | 8.51 | 7.29 | 20.86 | 12.84 | 7.58 | 7.42 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1315.13 | 1130.84 | 685.40 | 287.19 | 592.61 | 582.81 | Operating Profit | 254.33 | 192.19 | 54.06 | -2.60 | 71.68 | 53.22 | Interest | 7.45 | 6.01 | 4.84 | 5.79 | 10.02 | 4.47 | Gross Profit | 246.88 | 186.18 | 49.22 | -8.39 | 61.66 | 48.75 | Depreciation | 43.10 | 29.00 | 19.45 | 20.42 | 21.50 | 8.15 | Profit Before Tax | 203.78 | 157.18 | 29.77 | -28.81 | 40.16 | 40.60 | Tax | 51.24 | 34.94 | 2.66 | 0.00 | 11.04 | 14.52 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -1.94 | 3.30 | 4.10 | -7.96 | -1.39 | -0.90 | Reported Net Profit | 154.48 | 118.94 | 23.01 | -20.86 | 30.51 | 26.98 | Extraordinary Items | 1.13 | 0.16 | -7.97 | -0.43 | -0.12 | -0.29 | Adjusted Net Profit | 153.35 | 118.78 | 30.98 | -20.43 | 30.63 | 27.27 | Adjustment below Net Profit | 0.00 | -5.35 | 0.00 | 1.74 | 0.00 | 0.00 | P & L Balance brought forward | 215.64 | 102.05 | 79.04 | 98.07 | 68.90 | 43.22 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 10.69 | 0.00 | 0.00 | -0.09 | 1.35 | 1.29 | P & L Balance carried down | 359.43 | 215.64 | 102.05 | 79.04 | 98.07 | 68.90 | 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 % | 200.00 | 175.00 | 40.00 | 0.00 | 0.00 | 25.00 | Dividend Per Share(Rs) | 4.00 | 3.50 | 0.80 | 0.00 | 0.00 | 0.50 | Earnings Per Share-Unit Curr | 31.69 | 50.19 | 10.27 | -9.32 | 13.64 | 12.08 | Earnings Per Share(Adj)-Unit Curr | 31.69 | 25.10 | 5.14 | -4.66 | 6.82 | 6.04 | Book Value-Unit Curr | 163.29 | 177.06 | 104.08 | 93.90 | 102.78 | 89.56 | Book Value(Adj)-Unit Curr | 163.29 | 88.53 | 52.04 | 46.95 | 51.39 | 44.78 |
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