(Rs. In Crores) |
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| | | | | Sales Turnover | 447.68 | 445.26 | 317.53 | 267.89 | 244.11 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 447.68 | 445.26 | 317.53 | 267.89 | 244.11 | Other Income | 6.00 | 6.77 | 7.18 | 3.51 | 7.99 | Stock Adjustments | -2.00 | 0.82 | 9.86 | 1.30 | -3.28 | Total Income | 451.68 | 452.85 | 334.57 | 272.70 | 248.82 | | | | | | Raw Materials | 233.76 | 326.24 | 218.87 | 146.92 | 126.81 | Power & Fuel Cost | 56.19 | 47.09 | 39.26 | 37.42 | 44.39 | Employee Cost | 15.10 | 14.25 | 11.05 | 7.94 | 8.99 | Other Manufacturing Expenses | 66.84 | 24.72 | 11.69 | 20.22 | 18.23 | Selling & Administrative Expenses | 12.18 | 8.53 | 6.82 | 8.76 | 9.84 | Miscellaneous Expenses | 6.89 | 1.34 | 0.43 | 12.39 | 1.92 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 390.96 | 422.16 | 288.12 | 233.66 | 210.18 | Operating Profit | 60.72 | 30.69 | 46.45 | 39.04 | 38.65 | Interest | 12.59 | 10.70 | 3.26 | 1.95 | 0.12 | Gross Profit | 48.13 | 19.99 | 43.19 | 37.09 | 38.53 | Depreciation | 9.65 | 13.93 | 6.55 | 8.32 | 8.10 | Profit Before Tax | 38.48 | 6.06 | 36.64 | 28.77 | 30.43 | Tax | 6.68 | 0.00 | 6.84 | 8.21 | 9.46 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 3.00 | 3.55 | 2.53 | -1.03 | -0.86 | Reported Net Profit | 28.80 | 2.51 | 27.27 | 21.60 | 21.83 | Extraordinary Items | -0.59 | 0.00 | 0.00 | -8.55 | -0.03 | Adjusted Net Profit | 29.39 | 2.51 | 27.27 | 30.15 | 21.86 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.22 | P & L Balance brought forward | 91.29 | 88.78 | 71.51 | 59.90 | 49.33 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 10.00 | 10.00 | 10.04 | P & L Balance carried down | 120.09 | 91.29 | 88.78 | 71.51 | 59.90 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 176.94 | 15.45 | 167.54 | 132.72 | 134.13 | Earnings Per Share(Adj)-Unit Curr | 176.94 | 15.45 | 167.54 | 132.72 | 134.13 | Book Value-Unit Curr | 1184.45 | 1007.51 | 992.06 | 824.53 | 691.82 | Book Value(Adj)-Unit Curr | 1184.45 | 1007.51 | 992.06 | 824.53 | 691.82 |
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