(Rs. In Crores) |
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| | | | | | Sales Turnover | 490.24 | 404.56 | 334.71 | 339.53 | 292.11 | 219.26 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 490.24 | 404.56 | 334.71 | 339.53 | 292.11 | 219.26 | Other Income | 3.87 | 6.26 | 1.50 | 1.66 | 1.53 | 2.91 | Stock Adjustments | 25.12 | 21.31 | 9.28 | 4.36 | 4.99 | -6.50 | Total Income | 519.23 | 432.13 | 345.49 | 345.55 | 298.63 | 215.67 | | | | | | | Raw Materials | 411.17 | 341.70 | 272.19 | 270.19 | 216.41 | 145.32 | Power & Fuel Cost | 6.28 | 6.04 | 5.76 | 5.43 | 4.96 | 4.82 | Employee Cost | 24.89 | 21.19 | 20.42 | 18.61 | 16.63 | 16.40 | Other Manufacturing Expenses | 18.31 | 16.77 | 13.33 | 11.83 | 10.31 | 11.83 | Selling & Administrative Expenses | 5.04 | 4.38 | 3.72 | 4.12 | 3.91 | 3.42 | Miscellaneous Expenses | 6.00 | 3.73 | 6.61 | 6.82 | 8.34 | 6.67 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 471.69 | 393.82 | 322.03 | 317.00 | 260.57 | 188.46 | Operating Profit | 47.53 | 38.32 | 23.46 | 28.55 | 38.06 | 27.21 | Interest | 5.97 | 2.92 | 1.80 | 2.16 | 2.18 | 2.18 | Gross Profit | 41.56 | 35.40 | 21.66 | 26.39 | 35.88 | 25.03 | Depreciation | 8.01 | 6.28 | 6.33 | 6.61 | 6.08 | 6.18 | Profit Before Tax | 33.55 | 29.12 | 15.33 | 19.78 | 29.80 | 18.85 | Tax | 7.93 | 7.13 | 5.37 | 5.47 | 8.09 | 4.83 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.93 | 0.64 | -1.21 | -0.31 | -0.72 | -1.09 | Reported Net Profit | 24.68 | 21.34 | 11.17 | 14.62 | 22.43 | 15.11 | Extraordinary Items | -0.80 | 3.97 | -1.70 | -2.34 | -2.49 | -2.00 | Adjusted Net Profit | 25.48 | 17.37 | 12.87 | 16.96 | 24.92 | 17.11 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.98 | P & L Balance brought forward | 187.22 | 170.74 | 159.57 | 148.19 | 130.63 | 121.37 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 11.36 | 4.87 | 0.00 | 3.25 | 4.87 | 4.87 | P & L Balance carried down | 200.54 | 187.22 | 170.74 | 159.57 | 148.19 | 130.63 | Dividend | 4.87 | 1.62 | 0.00 | 3.25 | 4.87 | 3.25 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 350.00 | 250.00 | 100.00 | 100.00 | 150.00 | 100.00 | Dividend Per Share(Rs) | 3.50 | 2.50 | 1.00 | 1.00 | 1.50 | 1.00 | Earnings Per Share-Unit Curr | 7.61 | 6.58 | 3.44 | 4.51 | 6.91 | 4.66 | Earnings Per Share(Adj)-Unit Curr | 7.61 | 6.58 | 3.44 | 4.51 | 6.91 | 4.66 | Book Value-Unit Curr | 66.63 | 62.56 | 57.65 | 54.17 | 50.71 | 45.15 | Book Value(Adj)-Unit Curr | 66.63 | 62.56 | 57.65 | 54.17 | 50.71 | 45.15 |
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