| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 709.19 | 620.90 | 623.62 | 606.64 | 347.54 | 411.64 | | Excise Duty | 93.44 | 85.74 | 79.50 | 80.53 | 44.09 | 53.07 | | Net Sales | 615.75 | 535.16 | 544.12 | 526.11 | 303.45 | 358.57 | | Other Income | 1.96 | 1.99 | 2.48 | 1.51 | 1.98 | 1.72 | | Stock Adjustments | 16.50 | 2.46 | 20.32 | -10.22 | -25.98 | 16.61 | | Total Income | 634.21 | 539.61 | 566.92 | 517.40 | 279.45 | 376.90 | | | | | | | | | Raw Materials | 526.85 | 441.10 | 477.35 | 427.56 | 216.19 | 307.86 | | Power & Fuel Cost | 14.02 | 13.28 | 14.75 | 14.53 | 8.70 | 10.59 | | Employee Cost | 7.32 | 7.92 | 6.55 | 5.64 | 3.91 | 4.43 | | Other Manufacturing Expenses | 29.69 | 29.76 | 25.25 | 27.73 | 17.55 | 18.29 | | Selling & Administrative Expenses | 17.52 | 14.85 | 13.86 | 13.03 | 10.57 | 10.95 | | Miscellaneous Expenses | 0.55 | 0.50 | 0.23 | 3.43 | 4.14 | 29.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 595.95 | 507.41 | 537.99 | 491.92 | 261.05 | 381.13 | | Operating Profit | 38.26 | 32.19 | 28.92 | 25.48 | 18.39 | -4.23 | | Interest | 19.82 | 18.57 | 14.39 | 12.36 | 11.03 | 13.62 | | Gross Profit | 18.44 | 13.62 | 14.53 | 13.12 | 7.36 | -17.85 | | Depreciation | 4.06 | 3.91 | 3.55 | 3.32 | 2.81 | 2.66 | | Profit Before Tax | 14.38 | 9.71 | 10.98 | 9.80 | 4.55 | -20.51 | | Tax | 4.36 | 2.15 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.87 | -0.65 | 0.66 | 0.62 | 0.54 | 1.07 | | Reported Net Profit | 9.15 | 8.22 | 10.32 | 9.19 | 4.02 | -21.57 | | Extraordinary Items | 0.00 | 0.00 | 0.06 | 0.00 | 0.97 | 0.07 | | Adjusted Net Profit | 9.15 | 8.22 | 10.26 | 9.19 | 3.05 | -21.64 | | Adjustment below Net Profit | -1.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 48.92 | 40.70 | 30.39 | 21.20 | 17.18 | 38.75 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 56.67 | 48.92 | 40.70 | 30.39 | 21.20 | 17.18 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.54 | 0.52 | 0.65 | 0.58 | 2.53 | -13.57 | | Earnings Per Share(Adj)-Unit Curr | 0.54 | 0.52 | 0.65 | 0.06 | 0.25 | -1.36 | | Book Value-Unit Curr | 9.29 | 6.06 | 5.54 | 4.89 | 43.02 | 40.82 | | Book Value(Adj)-Unit Curr | 9.29 | 6.06 | 5.54 | 0.49 | 4.30 | 4.09 |
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