| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 392.49 | 356.46 | 325.82 | 106.20 | 65.19 | 49.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 392.49 | 356.46 | 325.82 | 106.20 | 65.19 | 49.06 | | Other Income | 7.76 | 4.08 | 5.03 | 1.02 | 0.55 | 0.36 | | Stock Adjustments | -2.81 | -1.60 | 10.39 | 0.06 | 0.01 | 1.29 | | Total Income | 397.44 | 358.94 | 341.24 | 107.28 | 65.75 | 50.71 | | | | | | | | | Raw Materials | 138.22 | 125.22 | 119.63 | 47.00 | 28.66 | 22.11 | | Power & Fuel Cost | 19.77 | 19.10 | 20.82 | 9.82 | 5.76 | 5.01 | | Employee Cost | 60.45 | 61.24 | 58.34 | 11.53 | 9.21 | 8.68 | | Other Manufacturing Expenses | 43.21 | 42.47 | 40.81 | 8.92 | 6.32 | 6.39 | | Selling & Administrative Expenses | 63.06 | 47.56 | 40.04 | 11.44 | 7.71 | 5.00 | | Miscellaneous Expenses | 6.73 | 6.87 | 5.85 | 0.77 | 0.78 | 0.71 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 331.43 | 302.47 | 285.50 | 89.47 | 58.44 | 47.90 | | Operating Profit | 66.01 | 56.47 | 55.74 | 17.80 | 7.32 | 2.81 | | Interest | 0.78 | 1.42 | 0.98 | 0.31 | 0.63 | 0.89 | | Gross Profit | 65.23 | 55.05 | 54.76 | 17.49 | 6.69 | 1.92 | | Depreciation | 16.91 | 15.06 | 11.65 | 6.17 | 5.20 | 5.09 | | Profit Before Tax | 48.32 | 39.99 | 43.11 | 11.32 | 1.49 | -3.17 | | Tax | 10.81 | 13.11 | 12.29 | 1.34 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.49 | -4.58 | 0.34 | 1.41 | 0.26 | -0.97 | | Reported Net Profit | 35.02 | 31.46 | 30.47 | 8.57 | 1.23 | -2.19 | | Extraordinary Items | -0.11 | -0.08 | -0.11 | 0.04 | 0.00 | 0.00 | | Adjusted Net Profit | 35.13 | 31.54 | 30.58 | 8.53 | 1.23 | -2.19 | | Adjustment below Net Profit | 0.00 | 0.00 | 361.78 | 0.10 | 0.02 | 0.00 | | P & L Balance brought forward | 411.72 | 380.26 | -0.73 | -9.16 | -10.40 | -8.21 | | 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 | 446.73 | 411.72 | 391.52 | -0.49 | -9.16 | -10.40 | | 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 | 3.94 | 3.54 | 106.54 | 52.47 | 8.79 | -15.70 | | Earnings Per Share(Adj)-Unit Curr | 3.94 | 3.54 | 106.54 | 52.47 | 8.79 | -15.70 | | Book Value-Unit Curr | 47.25 | 43.15 | 1200.45 | 560.37 | 449.90 | 362.37 | | Book Value(Adj)-Unit Curr | 47.25 | 43.15 | 1200.45 | 560.37 | 449.90 | 362.37 |
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