(Rs. In Crores) |
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| | | | | | Sales Turnover | 1745.48 | 1153.80 | 785.70 | 795.54 | 721.89 | 806.84 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1745.48 | 1153.80 | 785.70 | 795.54 | 721.89 | 806.84 | Other Income | 3.74 | 0.96 | 10.56 | 2.36 | 1.19 | 0.61 | Stock Adjustments | 180.91 | 10.85 | 16.90 | 28.86 | -11.88 | 15.64 | Total Income | 1930.13 | 1165.61 | 813.16 | 826.76 | 711.20 | 823.09 | | | | | | | Raw Materials | 1821.73 | 1114.89 | 774.03 | 808.86 | 689.73 | 800.09 | Power & Fuel Cost | 2.42 | 0.57 | 0.36 | 0.16 | 0.28 | 0.23 | Employee Cost | 11.14 | 4.53 | 2.35 | 1.78 | 2.56 | 2.05 | Other Manufacturing Expenses | 4.85 | 3.53 | 3.31 | 0.63 | 0.49 | 5.63 | Selling & Administrative Expenses | 7.47 | 3.73 | 1.72 | 1.96 | 3.73 | 3.96 | Miscellaneous Expenses | 1.06 | 0.80 | 0.55 | 0.48 | 0.30 | 0.21 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1848.65 | 1128.05 | 782.32 | 813.87 | 697.08 | 812.18 | Operating Profit | 81.47 | 37.57 | 30.85 | 12.89 | 14.10 | 10.91 | Interest | 21.02 | 11.11 | 8.02 | 6.39 | 6.09 | 5.91 | Gross Profit | 60.45 | 26.46 | 22.83 | 6.50 | 8.01 | 5.00 | Depreciation | 6.36 | 1.42 | 1.12 | 0.44 | 0.47 | 0.52 | Profit Before Tax | 54.09 | 25.04 | 21.71 | 6.06 | 7.54 | 4.48 | Tax | 14.17 | 6.45 | 4.79 | 1.32 | 1.72 | 1.54 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.56 | -0.03 | -0.03 | -0.07 | 0.00 | -0.12 | Reported Net Profit | 40.48 | 18.61 | 16.95 | 4.81 | 5.82 | 3.05 | Extraordinary Items | 0.70 | 0.00 | 7.91 | 1.74 | 0.00 | 0.00 | Adjusted Net Profit | 39.78 | 18.61 | 9.04 | 3.07 | 5.82 | 3.05 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 54.98 | 37.44 | 20.49 | 15.73 | 9.91 | 6.86 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 1.07 | 1.07 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 94.38 | 54.98 | 37.44 | 20.54 | 15.73 | 9.91 | 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 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 1.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 30.58 | 17.32 | 31.56 | 8.96 | 10.83 | 5.67 | Earnings Per Share(Adj)-Unit Curr | 3.06 | 1.73 | 1.58 | 8.96 | 10.83 | 0.28 | Book Value-Unit Curr | 180.31 | 91.34 | 142.85 | 97.34 | 88.34 | 77.51 | Book Value(Adj)-Unit Curr | 18.03 | 9.13 | 7.15 | 97.34 | 88.34 | 3.88 |
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