| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 311.57 | 250.74 | 209.65 | 160.38 | 22.11 | | Excise Duty | 10.42 | 14.60 | 20.45 | 20.60 | 3.90 | | Net Sales | 301.15 | 236.14 | 189.20 | 139.78 | 18.21 | | Other Income | 9.21 | 3.53 | 2.08 | 0.58 | 0.26 | | Stock Adjustments | 46.38 | 63.75 | 46.04 | 12.65 | 4.68 | | Total Income | 356.74 | 303.42 | 237.32 | 153.01 | 23.15 | | | | | | | | Raw Materials | 227.48 | 209.64 | 163.60 | 98.05 | 15.65 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 18.83 | 13.81 | 9.83 | 6.84 | 1.06 | | Other Manufacturing Expenses | 10.84 | 7.68 | 3.18 | 1.50 | 0.10 | | Selling & Administrative Expenses | 43.48 | 21.53 | 25.33 | 18.96 | 2.39 | | Miscellaneous Expenses | 0.95 | 0.79 | 0.27 | 1.46 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 301.57 | 253.45 | 202.21 | 126.81 | 19.21 | | Operating Profit | 55.17 | 49.99 | 35.11 | 26.19 | 3.94 | | Interest | 18.66 | 17.85 | 11.25 | 6.23 | 1.13 | | Gross Profit | 36.51 | 32.14 | 23.86 | 19.96 | 2.81 | | Depreciation | 1.99 | 1.23 | 1.04 | 0.96 | 0.17 | | Profit Before Tax | 34.52 | 30.91 | 22.82 | 19.00 | 2.64 | | Tax | 2.59 | 7.53 | 6.08 | 6.17 | 0.78 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.21 | 0.26 | 0.15 | -0.20 | 0.08 | | Reported Net Profit | 32.14 | 23.11 | 16.60 | 13.03 | 1.78 | | Extraordinary Items | 0.00 | 1.66 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 32.14 | 21.45 | 16.60 | 13.03 | 1.78 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.45 | 0.00 | -0.11 | | P & L Balance brought forward | 50.55 | 29.72 | 15.57 | 2.10 | 0.43 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.33 | 2.29 | 2.00 | 0.00 | 0.00 | | P & L Balance carried down | 80.36 | 50.55 | 29.72 | 15.12 | 2.10 | | Dividend | 2.09 | 2.06 | 1.80 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 14.00 | 100.00 | 100.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.40 | 10.00 | 10.00 | 0.00 | | Earnings Per Share-Unit Curr | 14.99 | 13.87 | 72.60 | 65.13 | 35.52 | | Earnings Per Share(Adj)-Unit Curr | 14.99 | 13.87 | 72.60 | 65.13 | 35.52 | | Book Value-Unit Curr | 113.90 | 57.63 | 256.05 | 85.61 | 20.48 | | Book Value(Adj)-Unit Curr | 113.90 | 57.63 | 256.05 | 85.61 | 20.48 |
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