| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 302.02 | 289.36 | 272.54 | 260.37 | 130.74 | 235.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.47 | | Net Sales | 302.02 | 289.36 | 272.54 | 260.37 | 130.74 | 200.36 | | Other Income | 8.32 | 3.94 | 1.37 | 2.19 | 1.17 | 0.87 | | Stock Adjustments | -1.32 | -3.97 | 15.84 | 18.86 | 5.20 | 29.28 | | Total Income | 309.02 | 289.33 | 289.75 | 281.42 | 137.11 | 230.51 | | | | | | | | | Raw Materials | 25.22 | 87.08 | 121.69 | 107.05 | 50.04 | 106.49 | | Power & Fuel Cost | 0.01 | 0.10 | 0.09 | 0.14 | 0.09 | 0.13 | | Employee Cost | 4.37 | 2.35 | 3.65 | 6.02 | 5.23 | 6.88 | | Other Manufacturing Expenses | 213.02 | 154.45 | 103.53 | 122.13 | 53.62 | 80.58 | | Selling & Administrative Expenses | 5.45 | 5.96 | 6.45 | 6.80 | 6.36 | 6.31 | | Miscellaneous Expenses | 16.35 | 7.44 | 11.52 | 5.95 | 3.26 | 0.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 264.43 | 257.38 | 246.93 | 248.09 | 118.60 | 200.44 | | Operating Profit | 44.60 | 31.96 | 42.82 | 33.32 | 18.50 | 30.06 | | Interest | 13.27 | 9.94 | 11.41 | 7.72 | 6.29 | 5.29 | | Gross Profit | 31.33 | 22.02 | 31.41 | 25.60 | 12.21 | 24.77 | | Depreciation | 12.67 | 10.77 | 11.37 | 8.18 | 7.99 | 5.47 | | Profit Before Tax | 18.66 | 11.25 | 20.04 | 17.42 | 4.22 | 19.30 | | Tax | 4.20 | 2.85 | 6.31 | 6.69 | 1.65 | 4.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.32 | -2.74 | -1.58 | -3.19 | -0.21 | 0.51 | | Reported Net Profit | 12.13 | 11.14 | 15.31 | 13.92 | 2.78 | 14.54 | | Extraordinary Items | 4.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 8.12 | 11.14 | 15.31 | 13.92 | 2.78 | 14.54 | | Adjustment below Net Profit | -0.12 | 0.12 | 0.03 | 0.00 | 0.00 | -0.75 | | P & L Balance brought forward | 83.76 | 72.76 | 57.43 | 43.46 | 40.89 | 27.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.27 | 0.00 | 0.00 | 0.21 | 0.24 | | P & L Balance carried down | 95.78 | 83.76 | 72.76 | 57.38 | 43.46 | 40.89 | | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | | Dividend Per Share(Rs) | 0.00 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | | Earnings Per Share-Unit Curr | 2.13 | 2.10 | 2.89 | 3.30 | 0.66 | 3.45 | | Earnings Per Share(Adj)-Unit Curr | 2.13 | 2.10 | 2.89 | 3.30 | 0.66 | 3.45 | | Book Value-Unit Curr | 49.92 | 48.73 | 46.66 | 45.98 | 42.67 | 42.06 | | Book Value(Adj)-Unit Curr | 49.92 | 48.73 | 46.66 | 45.98 | 42.67 | 42.06 |
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