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| | | | | | | | Sales Turnover | 366.42 | 362.27 | 326.31 | 289.71 | 283.77 | 199.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 366.42 | 362.27 | 326.31 | 289.71 | 283.77 | 199.06 | | Other Income | 9.95 | 1.41 | 1.82 | 0.70 | 1.14 | 0.86 | | Stock Adjustments | 3.42 | -3.15 | -3.65 | 6.80 | 4.65 | 5.43 | | Total Income | 379.79 | 360.53 | 324.48 | 297.21 | 289.56 | 205.35 | | | | | | | | | Raw Materials | 142.90 | 135.32 | 129.05 | 130.52 | 121.51 | 75.10 | | Power & Fuel Cost | 29.65 | 27.66 | 26.37 | 23.52 | 25.10 | 20.29 | | Employee Cost | 35.05 | 29.70 | 27.84 | 24.19 | 23.40 | 20.55 | | Other Manufacturing Expenses | 105.84 | 99.52 | 85.11 | 79.38 | 82.18 | 54.56 | | Selling & Administrative Expenses | 16.43 | 13.92 | 12.85 | 11.70 | 10.79 | 9.15 | | Miscellaneous Expenses | 1.26 | 0.73 | 2.16 | 1.13 | 1.38 | 0.51 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 331.13 | 306.84 | 283.38 | 270.45 | 264.36 | 180.15 | | Operating Profit | 48.67 | 53.70 | 41.10 | 26.76 | 25.21 | 25.19 | | Interest | 20.79 | 15.69 | 13.35 | 14.08 | 11.50 | 11.44 | | Gross Profit | 27.88 | 38.01 | 27.75 | 12.68 | 13.71 | 13.75 | | Depreciation | 20.33 | 13.02 | 12.09 | 11.99 | 10.64 | 8.50 | | Profit Before Tax | 7.55 | 24.99 | 15.66 | 0.69 | 3.07 | 5.25 | | Tax | 0.11 | 4.93 | 3.60 | 0.00 | 0.00 | -1.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.79 | 3.17 | 0.50 | -0.17 | 1.64 | 3.11 | | Reported Net Profit | 4.66 | 16.89 | 11.56 | 0.87 | 1.43 | 3.18 | | Extraordinary Items | -0.32 | 0.00 | 0.06 | 0.10 | 0.14 | 0.02 | | Adjusted Net Profit | 4.98 | 16.89 | 11.50 | 0.77 | 1.29 | 3.16 | | Adjustment below Net Profit | 0.37 | 0.17 | 0.02 | 0.08 | -0.28 | -0.12 | | P & L Balance brought forward | 27.07 | 10.01 | -1.58 | -2.52 | -3.67 | -6.73 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 30.54 | 27.07 | 10.01 | -1.58 | -2.52 | -3.67 | | 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 % | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.00 | 10.87 | 8.18 | 0.61 | 1.01 | 2.25 | | Earnings Per Share(Adj)-Unit Curr | 3.00 | 10.87 | 7.98 | 0.60 | 0.99 | 2.20 | | Book Value-Unit Curr | 71.51 | 69.27 | 33.05 | 24.85 | 24.18 | 23.37 | | Book Value(Adj)-Unit Curr | 71.51 | 69.27 | 32.25 | 24.25 | 23.59 | 22.80 |
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