(Rs. In Crores) |
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| | | | | | Sales Turnover | 1119.94 | 984.73 | 685.51 | 538.24 | 506.12 | 371.13 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1119.94 | 984.73 | 685.51 | 538.24 | 506.12 | 371.13 | Other Income | 17.29 | 8.07 | 7.40 | 7.26 | 2.87 | 1.80 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 1137.23 | 992.80 | 692.91 | 545.50 | 508.99 | 372.93 | | | | | | | Raw Materials | 74.51 | 142.47 | 26.33 | 20.69 | 48.33 | 9.39 | Power & Fuel Cost | 4.48 | 1.34 | 1.20 | 1.04 | 2.53 | 0.80 | Employee Cost | 922.83 | 746.99 | 578.32 | 461.67 | 396.56 | 307.51 | Other Manufacturing Expenses | 4.04 | 3.64 | 2.97 | 2.33 | 1.04 | 1.88 | Selling & Administrative Expenses | 44.73 | 25.27 | 15.97 | 11.21 | 8.92 | 9.52 | Miscellaneous Expenses | -3.92 | -1.83 | 10.55 | 2.04 | 10.97 | 13.93 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1046.67 | 917.89 | 635.34 | 498.97 | 468.34 | 343.04 | Operating Profit | 90.56 | 74.91 | 57.56 | 46.54 | 40.65 | 29.89 | Interest | 10.28 | 12.13 | 9.97 | 10.04 | 9.36 | 4.56 | Gross Profit | 80.28 | 62.78 | 47.59 | 36.50 | 31.29 | 25.33 | Depreciation | 8.04 | 6.60 | 4.34 | 4.23 | 3.17 | 3.11 | Profit Before Tax | 72.24 | 56.18 | 43.25 | 32.27 | 28.12 | 22.22 | Tax | 12.19 | 5.01 | 7.02 | 4.40 | 4.91 | 8.15 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.17 | 2.93 | -1.98 | 1.84 | 0.73 | -2.11 | Reported Net Profit | 60.22 | 48.23 | 38.21 | 26.02 | 22.49 | 16.18 | Extraordinary Items | 0.04 | 0.13 | 4.64 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 60.18 | 48.10 | 33.57 | 26.02 | 22.49 | 16.18 | Adjustment below Net Profit | 0.39 | -5.76 | -39.22 | 1.48 | 0.00 | 0.00 | P & L Balance brought forward | 194.04 | 151.58 | 152.58 | 127.11 | 113.83 | 72.76 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 2.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 252.55 | 194.04 | 151.58 | 154.61 | 136.32 | 88.94 | 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 % | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 1.50 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 43.10 | 34.52 | 66.31 | 45.16 | 39.02 | 28.07 | Earnings Per Share(Adj)-Unit Curr | 43.10 | 34.52 | 66.31 | 45.16 | 39.02 | 28.07 | Book Value-Unit Curr | 308.51 | 266.54 | 278.40 | 279.71 | 247.96 | 165.73 | Book Value(Adj)-Unit Curr | 308.51 | 266.54 | 278.40 | 279.71 | 247.96 | 165.73 |
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