| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 322.09 | 327.29 | 331.36 | 271.59 | 180.81 | 204.52 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 322.09 | 327.29 | 331.36 | 271.59 | 180.81 | 204.52 | | Other Income | 5.85 | 7.78 | 5.32 | 5.69 | 1.38 | 3.11 | | Stock Adjustments | 6.75 | -2.66 | 3.59 | 0.96 | 0.44 | 1.26 | | Total Income | 334.69 | 332.41 | 340.27 | 278.24 | 182.63 | 208.89 | | | | | | | | | Raw Materials | 92.27 | 95.18 | 73.27 | 81.35 | 43.49 | 38.16 | | Power & Fuel Cost | 112.29 | 107.83 | 95.31 | 87.19 | 71.41 | 69.04 | | Employee Cost | 22.90 | 21.96 | 18.54 | 19.68 | 18.35 | 18.07 | | Other Manufacturing Expenses | 21.30 | 17.88 | 11.81 | 9.78 | 7.92 | 8.64 | | Selling & Administrative Expenses | 19.07 | 18.85 | 17.30 | 10.32 | 6.50 | 8.48 | | Miscellaneous Expenses | 7.19 | 4.87 | 9.64 | 7.38 | 9.87 | 11.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 275.02 | 266.56 | 225.86 | 215.71 | 157.53 | 153.41 | | Operating Profit | 59.66 | 65.85 | 114.42 | 62.53 | 25.11 | 55.49 | | Interest | 5.44 | 1.37 | 0.51 | 1.12 | 2.77 | 3.55 | | Gross Profit | 54.22 | 64.48 | 113.91 | 61.41 | 22.34 | 51.94 | | Depreciation | 32.39 | 21.85 | 22.88 | 22.22 | 20.22 | 25.09 | | Profit Before Tax | 21.83 | 42.63 | 91.03 | 39.19 | 2.12 | 26.85 | | Tax | 3.75 | 7.48 | 16.03 | 7.48 | 1.28 | -1.49 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.85 | 5.16 | 8.78 | 2.86 | 8.87 | 2.75 | | Reported Net Profit | 15.22 | 29.99 | 66.22 | 28.84 | -8.04 | 25.59 | | Extraordinary Items | 0.45 | 0.19 | -2.30 | 0.13 | -0.03 | -1.92 | | Adjusted Net Profit | 14.77 | 29.80 | 68.52 | 28.71 | -8.01 | 27.51 | | Adjustment below Net Profit | 0.41 | 0.16 | -0.66 | 0.44 | 0.52 | 0.29 | | P & L Balance brought forward | 17.13 | -11.25 | -75.03 | -104.32 | -95.05 | -119.19 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.78 | 1.77 | 1.77 | 0.00 | 1.75 | 1.74 | | P & L Balance carried down | 30.98 | 17.13 | -11.25 | -75.03 | -104.32 | -95.05 | | 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 % | 12.50 | 12.50 | 12.50 | 12.50 | 0.00 | 12.50 | | Dividend Per Share(Rs) | 1.25 | 1.25 | 1.25 | 1.25 | 0.00 | 1.25 | | Earnings Per Share-Unit Curr | 10.60 | 21.08 | 46.69 | 20.40 | -5.72 | 18.36 | | Earnings Per Share(Adj)-Unit Curr | 10.60 | 21.08 | 46.69 | 20.40 | -5.72 | 18.36 | | Book Value-Unit Curr | 283.89 | 275.88 | 256.11 | 211.07 | 190.26 | 197.78 | | Book Value(Adj)-Unit Curr | 283.89 | 275.88 | 256.11 | 211.07 | 190.26 | 197.78 |
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