(Rs. In Crores) |
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| | | | | | Sales Turnover | 474.70 | 293.82 | 295.90 | 625.34 | 666.76 | 569.33 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.35 | Net Sales | 474.70 | 293.82 | 295.90 | 625.34 | 666.76 | 555.98 | Other Income | 2.80 | 2.39 | 1.86 | 3.14 | 6.87 | 2.57 | Stock Adjustments | -4.72 | 2.88 | 3.52 | -7.75 | 1.54 | -2.01 | Total Income | 472.78 | 299.09 | 301.28 | 620.73 | 675.17 | 556.54 | | | | | | | Raw Materials | 366.00 | 243.27 | 242.71 | 443.13 | 496.51 | 402.20 | Power & Fuel Cost | 3.78 | 1.91 | 1.39 | 2.94 | 2.88 | 3.17 | Employee Cost | 41.98 | 37.40 | 35.79 | 50.90 | 44.57 | 37.28 | Other Manufacturing Expenses | 4.26 | 2.07 | 2.10 | 4.88 | 4.24 | 3.85 | Selling & Administrative Expenses | 26.94 | 29.44 | 18.56 | 40.31 | 34.40 | 32.93 | Miscellaneous Expenses | 3.91 | 4.16 | 6.49 | 4.11 | 4.22 | 2.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 446.87 | 318.25 | 307.04 | 546.27 | 586.82 | 481.43 | Operating Profit | 25.91 | -19.16 | -5.76 | 74.46 | 88.35 | 75.11 | Interest | 6.33 | 4.00 | 0.88 | 1.03 | 0.86 | 0.42 | Gross Profit | 19.58 | -23.16 | -6.64 | 73.43 | 87.49 | 74.69 | Depreciation | 13.60 | 9.33 | 6.56 | 6.40 | 5.54 | 5.26 | Profit Before Tax | 5.98 | -32.49 | -13.20 | 67.03 | 81.95 | 69.43 | Tax | 0.04 | 0.71 | -0.16 | 16.71 | 28.76 | 23.17 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 1.54 | -8.33 | -2.84 | -2.07 | 0.07 | 0.08 | Reported Net Profit | 4.40 | -24.87 | -10.20 | 52.39 | 53.12 | 46.19 | Extraordinary Items | 0.08 | 0.32 | 0.50 | 0.39 | 1.90 | 1.35 | Adjusted Net Profit | 4.32 | -25.19 | -10.70 | 52.00 | 51.22 | 44.84 | Adjustment below Net Profit | 0.02 | 0.43 | 0.18 | -1.02 | -1.16 | -0.49 | P & L Balance brought forward | 231.57 | 256.01 | 266.03 | 221.37 | 182.16 | 147.02 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 6.71 | 12.75 | 10.56 | P & L Balance carried down | 235.99 | 231.57 | 256.01 | 266.03 | 221.37 | 182.16 | Dividend | 0.00 | 0.00 | 0.00 | 3.29 | 6.03 | 11.52 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 30.00 | 80.00 | 105.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.50 | 4.00 | 5.25 | Earnings Per Share-Unit Curr | 1.84 | -11.34 | -4.65 | 23.88 | 24.21 | 21.05 | Earnings Per Share(Adj)-Unit Curr | 1.84 | -11.34 | -4.65 | 23.88 | 24.21 | 21.05 | Book Value-Unit Curr | 138.29 | 122.51 | 133.65 | 138.22 | 117.87 | 99.98 | Book Value(Adj)-Unit Curr | 138.29 | 122.51 | 133.65 | 138.22 | 117.87 | 99.98 |
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