| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 406.50 | 360.77 | 493.99 | 416.05 | 336.32 | 358.92 | | Excise Duty | 0.00 | 0.00 | 97.09 | 82.56 | 68.32 | 72.28 | | Net Sales | 406.50 | 360.77 | 396.90 | 333.49 | 268.00 | 286.64 | | Other Income | 6.09 | 7.99 | 2.27 | 0.60 | 0.20 | 1.42 | | Stock Adjustments | 7.43 | 1.84 | -1.89 | 0.40 | 0.11 | -4.43 | | Total Income | 420.02 | 370.60 | 397.28 | 334.49 | 268.31 | 283.63 | | | | | | | | | Raw Materials | 281.78 | 256.52 | 285.98 | 238.93 | 3.72 | 163.74 | | Power & Fuel Cost | 14.14 | 11.59 | 10.83 | 8.95 | 8.30 | 9.30 | | Employee Cost | 22.91 | 17.41 | 23.22 | 21.14 | 19.66 | 15.64 | | Other Manufacturing Expenses | 19.10 | 15.99 | 16.14 | 13.39 | 190.44 | 50.83 | | Selling & Administrative Expenses | 8.37 | 12.55 | 8.91 | 6.68 | 4.90 | 5.88 | | Miscellaneous Expenses | 22.36 | 17.70 | 16.11 | 13.32 | 16.38 | 12.73 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 368.65 | 331.76 | 361.18 | 302.41 | 243.40 | 258.12 | | Operating Profit | 51.38 | 38.85 | 36.11 | 32.08 | 24.91 | 25.52 | | Interest | 13.42 | 9.37 | 7.22 | 6.67 | 5.74 | 8.24 | | Gross Profit | 37.96 | 29.48 | 28.89 | 25.41 | 19.17 | 17.28 | | Depreciation | 12.54 | 13.12 | 11.32 | 10.00 | 9.64 | 9.62 | | Profit Before Tax | 25.42 | 16.36 | 17.57 | 15.41 | 9.53 | 7.66 | | Tax | 6.19 | 1.97 | 4.64 | 4.18 | 2.19 | 1.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.09 | 2.86 | 0.57 | 0.40 | 0.35 | 0.07 | | Reported Net Profit | 19.33 | 11.53 | 12.36 | 10.83 | 6.99 | 5.85 | | Extraordinary Items | 0.00 | 0.00 | -0.06 | -0.13 | 0.01 | 0.96 | | Adjusted Net Profit | 19.33 | 11.53 | 12.42 | 10.96 | 6.98 | 4.89 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 58.95 | 49.32 | 47.25 | 36.42 | 29.43 | 25.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.09 | 1.90 | 2.85 | 0.00 | 0.00 | 2.41 | | P & L Balance carried down | 76.18 | 58.95 | 56.76 | 47.25 | 36.42 | 29.43 | | Dividend | 2.09 | 1.90 | 2.57 | 0.00 | 0.00 | 2.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.03 | 6.07 | 6.50 | 5.70 | 3.50 | 2.93 | | Earnings Per Share(Adj)-Unit Curr | 2.03 | 6.07 | 6.50 | 5.70 | 3.50 | 2.93 | | Book Value-Unit Curr | 13.18 | 56.84 | 55.72 | 50.72 | 49.12 | 45.63 | | Book Value(Adj)-Unit Curr | 13.18 | 56.84 | 55.72 | 50.72 | 49.12 | 45.63 |
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