| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 321.31 | 352.71 | 340.26 | 326.77 | 231.89 | 258.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 321.31 | 352.71 | 340.26 | 326.77 | 231.89 | 258.93 | | Other Income | 0.77 | 2.79 | 1.72 | 3.17 | 6.72 | 1.26 | | Stock Adjustments | -20.07 | -31.09 | 50.74 | 10.91 | 54.40 | 15.77 | | Total Income | 302.01 | 324.41 | 392.72 | 340.85 | 293.01 | 275.96 | | | | | | | | | Raw Materials | 195.58 | 211.14 | 278.13 | 250.36 | 218.62 | 192.40 | | Power & Fuel Cost | 29.59 | 30.61 | 31.16 | 20.96 | 18.18 | 20.26 | | Employee Cost | 19.30 | 20.39 | 23.68 | 16.76 | 14.56 | 16.23 | | Other Manufacturing Expenses | 3.02 | 2.31 | 1.66 | 2.88 | 2.08 | 2.16 | | Selling & Administrative Expenses | 13.64 | 11.96 | 10.71 | 8.49 | 9.31 | 10.77 | | Miscellaneous Expenses | 3.69 | 1.73 | 2.52 | 0.78 | 0.57 | 0.73 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 264.83 | 278.14 | 347.85 | 300.23 | 263.31 | 242.55 | | Operating Profit | 37.17 | 46.29 | 44.87 | 40.62 | 29.69 | 33.41 | | Interest | 6.73 | 8.91 | 7.53 | 5.01 | 6.36 | 4.70 | | Gross Profit | 30.44 | 37.38 | 37.34 | 35.61 | 23.33 | 28.71 | | Depreciation | 7.94 | 9.17 | 9.64 | 10.90 | 15.01 | 15.86 | | Profit Before Tax | 22.50 | 28.21 | 27.70 | 24.71 | 8.32 | 12.85 | | Tax | 6.70 | 7.93 | 8.17 | 7.01 | 2.01 | 3.17 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.77 | -0.56 | -0.92 | -0.64 | 0.21 | -0.13 | | Reported Net Profit | 16.57 | 20.84 | 20.45 | 18.34 | 6.10 | 9.81 | | Extraordinary Items | -1.70 | -0.78 | -1.32 | -0.13 | 3.09 | -0.19 | | Adjusted Net Profit | 18.27 | 21.62 | 21.77 | 18.47 | 3.01 | 10.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 82.93 | 62.09 | 41.63 | 23.30 | 17.20 | 7.39 | | 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 | 99.50 | 82.93 | 62.09 | 41.63 | 23.30 | 17.20 | | 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 | 15.78 | 19.85 | 19.48 | 17.46 | 5.81 | 9.34 | | Earnings Per Share(Adj)-Unit Curr | 15.78 | 19.85 | 19.48 | 17.46 | 5.81 | 9.34 | | Book Value-Unit Curr | 124.87 | 109.08 | 89.23 | 69.74 | 52.19 | 46.38 | | Book Value(Adj)-Unit Curr | 124.87 | 109.08 | 89.23 | 69.74 | 52.19 | 46.38 |
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