(Rs. In Crores) |
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| | | | | | Sales Turnover | 290.50 | 240.05 | 251.05 | 241.86 | 253.79 | 258.90 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 4.42 | 19.43 | Net Sales | 290.50 | 240.05 | 251.05 | 241.86 | 249.37 | 239.47 | Other Income | 6.99 | 7.85 | 2.40 | 1.66 | 1.80 | 2.20 | Stock Adjustments | 6.52 | -10.04 | -0.93 | 13.45 | -3.63 | -4.88 | Total Income | 304.01 | 237.86 | 252.52 | 256.97 | 247.54 | 236.79 | | | | | | | Raw Materials | 240.80 | 179.94 | 176.23 | 181.81 | 168.12 | 163.51 | Power & Fuel Cost | 15.12 | 14.08 | 16.39 | 16.64 | 16.21 | 14.55 | Employee Cost | 17.74 | 15.44 | 21.95 | 20.91 | 19.87 | 17.45 | Other Manufacturing Expenses | 1.59 | 1.14 | 16.18 | 14.31 | 18.20 | 13.39 | Selling & Administrative Expenses | 10.10 | 9.69 | 8.38 | 9.53 | 10.55 | 11.80 | Miscellaneous Expenses | 1.25 | 0.22 | 0.32 | 0.53 | 0.29 | 0.12 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 286.60 | 220.50 | 239.44 | 243.73 | 233.24 | 220.81 | Operating Profit | 17.41 | 17.35 | 13.07 | 13.24 | 14.30 | 15.98 | Interest | 4.19 | 4.98 | 5.03 | 5.36 | 5.10 | 7.01 | Gross Profit | 13.22 | 12.37 | 8.04 | 7.88 | 9.20 | 8.97 | Depreciation | 4.44 | 3.72 | 3.99 | 3.86 | 3.64 | 3.69 | Profit Before Tax | 8.78 | 8.65 | 4.05 | 4.02 | 5.56 | 5.28 | Tax | 2.57 | 2.44 | 1.21 | 1.49 | 2.10 | 1.96 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.34 | 0.44 | -0.97 | 0.06 | -0.14 | 0.04 | Reported Net Profit | 6.55 | 5.77 | 3.82 | 2.46 | 3.60 | 3.28 | Extraordinary Items | -0.06 | 0.00 | 0.00 | 0.00 | 0.02 | -0.01 | Adjusted Net Profit | 6.61 | 5.77 | 3.82 | 2.46 | 3.58 | 3.29 | Adjustment below Net Profit | 0.18 | 0.02 | -0.62 | -0.05 | -0.05 | 0.04 | P & L Balance brought forward | 23.59 | 17.80 | 15.88 | 13.89 | 10.76 | 7.44 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.85 | 0.00 | 1.28 | 0.43 | 0.43 | 0.00 | P & L Balance carried down | 29.47 | 23.59 | 17.80 | 15.88 | 13.89 | 10.76 | Dividend | 0.00 | 0.00 | 0.85 | 0.00 | 0.43 | 0.43 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 20.00 | 10.00 | 10.00 | 10.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 2.00 | 1.00 | 1.00 | 1.00 | Earnings Per Share-Unit Curr | 13.18 | 11.60 | 7.68 | 4.94 | 7.24 | 6.61 | Earnings Per Share(Adj)-Unit Curr | 13.18 | 11.60 | 7.68 | 4.94 | 7.24 | 6.61 | Book Value-Unit Curr | 79.87 | 68.05 | 56.40 | 52.54 | 48.54 | 42.25 | Book Value(Adj)-Unit Curr | 79.87 | 68.05 | 56.40 | 52.54 | 48.54 | 42.25 |
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