| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 239.98 | 207.40 | 267.09 | 302.88 | 257.11 | 243.49 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 239.98 | 207.40 | 267.09 | 302.88 | 257.11 | 243.49 | | Other Income | 15.45 | 14.29 | 13.18 | 13.31 | 9.22 | 4.64 | | Stock Adjustments | -3.43 | -3.37 | 15.25 | 12.00 | -3.07 | -5.12 | | Total Income | 252.00 | 218.32 | 295.52 | 328.19 | 263.26 | 243.01 | | | | | | | | | Raw Materials | 152.45 | 117.08 | 204.15 | 187.74 | 121.31 | 117.75 | | Power & Fuel Cost | 12.26 | 12.14 | 12.49 | 12.02 | 8.78 | 7.35 | | Employee Cost | 20.06 | 19.48 | 17.98 | 20.52 | 19.11 | 15.89 | | Other Manufacturing Expenses | 9.86 | 9.95 | 8.75 | 7.73 | 7.23 | 4.62 | | Selling & Administrative Expenses | 8.99 | 10.55 | 9.63 | 14.01 | 13.91 | 9.75 | | Miscellaneous Expenses | 2.75 | 1.98 | 2.47 | 2.16 | 2.09 | 1.88 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 206.37 | 171.17 | 255.46 | 244.18 | 172.43 | 157.24 | | Operating Profit | 45.62 | 47.15 | 40.07 | 84.01 | 90.83 | 85.76 | | Interest | 2.11 | 3.49 | 3.50 | 1.49 | 0.57 | 3.63 | | Gross Profit | 43.51 | 43.66 | 36.57 | 82.52 | 90.26 | 82.13 | | Depreciation | 11.55 | 10.51 | 10.31 | 8.37 | 6.27 | 6.08 | | Profit Before Tax | 31.96 | 33.15 | 26.26 | 74.15 | 83.99 | 76.05 | | Tax | 7.63 | 8.51 | 5.75 | 17.49 | 21.47 | 19.58 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.73 | 0.19 | 1.31 | 1.55 | -0.23 | 0.07 | | Reported Net Profit | 23.60 | 24.45 | 19.19 | 55.11 | 62.76 | 56.40 | | Extraordinary Items | 0.48 | 0.04 | 0.02 | 0.49 | -0.23 | -0.04 | | Adjusted Net Profit | 23.12 | 24.41 | 19.17 | 54.62 | 62.99 | 56.44 | | Adjustment below Net Profit | -41.12 | -0.20 | -0.14 | -0.28 | -0.35 | -0.05 | | P & L Balance brought forward | 316.82 | 292.57 | 273.52 | 233.34 | 170.94 | 114.59 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 14.65 | 0.00 | 0.00 | | P & L Balance carried down | 299.30 | 316.82 | 292.57 | 273.52 | 233.34 | 170.94 | | 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 % | 65.00 | 0.00 | 0.00 | 40.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 6.50 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.44 | 6.68 | 5.24 | 15.04 | 17.13 | 15.40 | | Earnings Per Share(Adj)-Unit Curr | 6.44 | 6.68 | 5.24 | 15.04 | 17.13 | 15.40 | | Book Value-Unit Curr | 131.89 | 136.68 | 130.06 | 124.86 | 113.89 | 96.56 | | Book Value(Adj)-Unit Curr | 131.89 | 136.68 | 130.06 | 124.86 | 113.89 | 96.56 |
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