| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 710.86 | 665.91 | 609.09 | 740.57 | 514.01 | 298.30 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 710.86 | 665.91 | 609.09 | 740.57 | 514.01 | 298.30 | | Other Income | 65.58 | 64.24 | 62.38 | 18.02 | 9.44 | 14.74 | | Stock Adjustments | 55.16 | 34.47 | 32.87 | -14.28 | -67.52 | -134.25 | | Total Income | 831.60 | 764.62 | 704.34 | 744.31 | 455.93 | 178.79 | | | | | | | | | Raw Materials | 462.64 | 455.06 | 438.77 | 506.46 | 254.27 | 34.25 | | Power & Fuel Cost | 1.24 | 0.33 | 0.14 | 0.13 | 0.27 | 0.21 | | Employee Cost | 83.94 | 56.83 | 64.80 | 56.67 | 50.72 | 35.41 | | Other Manufacturing Expenses | 88.89 | 74.80 | 61.46 | 73.28 | 53.23 | 42.86 | | Selling & Administrative Expenses | 88.89 | 63.39 | 62.76 | 65.75 | 49.73 | 29.61 | | Miscellaneous Expenses | 8.92 | 3.13 | 52.81 | 1.65 | 8.23 | 46.74 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 734.52 | 653.54 | 680.74 | 703.94 | 416.45 | 189.08 | | Operating Profit | 97.08 | 111.08 | 23.60 | 40.37 | 39.48 | -10.29 | | Interest | 31.43 | 21.94 | 19.69 | 15.71 | 12.53 | 31.86 | | Gross Profit | 65.65 | 89.14 | 3.91 | 24.66 | 26.95 | -42.15 | | Depreciation | 68.25 | 42.78 | 12.76 | 14.56 | 18.07 | 17.54 | | Profit Before Tax | -2.60 | 46.36 | -8.85 | 10.10 | 8.88 | -59.69 | | Tax | -3.80 | 6.71 | 1.01 | 0.00 | 1.20 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.15 | 1.88 | 1.48 | 0.24 | 0.24 | -0.28 | | Reported Net Profit | 1.35 | 37.77 | -11.34 | 9.86 | 7.44 | -59.41 | | Extraordinary Items | -3.31 | 0.01 | -53.57 | 0.02 | 0.70 | -45.72 | | Adjusted Net Profit | 4.66 | 37.76 | 42.23 | 9.84 | 6.74 | -13.69 | | Adjustment below Net Profit | -0.16 | -0.06 | -0.17 | -0.44 | -0.43 | 0.01 | | P & L Balance brought forward | 56.75 | 35.69 | 60.48 | 51.06 | 44.05 | 103.45 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 21.35 | 16.65 | 13.28 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 36.59 | 56.75 | 35.69 | 60.48 | 51.06 | 44.05 | | 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 % | 40.00 | 40.00 | 31.25 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.60 | 1.60 | 1.25 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.10 | 2.83 | -0.85 | 0.74 | 0.56 | -5.60 | | Earnings Per Share(Adj)-Unit Curr | 0.10 | 2.83 | -0.85 | 0.74 | 0.56 | -5.60 | | Book Value-Unit Curr | 174.17 | 174.95 | 173.25 | 174.82 | 173.85 | 169.22 | | Book Value(Adj)-Unit Curr | 174.17 | 174.95 | 173.25 | 174.82 | 173.85 | 169.22 |
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