(Rs. In Crores) |
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| | | | | | Sales Turnover | 1457.78 | 1491.46 | 947.41 | 1027.98 | 991.98 | 861.17 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.75 | Net Sales | 1457.78 | 1491.46 | 947.41 | 1027.98 | 991.98 | 850.42 | Other Income | 7.87 | 4.36 | 2.81 | 3.37 | 5.90 | 5.59 | Stock Adjustments | 1.93 | 24.68 | 16.92 | 7.07 | 0.86 | 10.34 | Total Income | 1467.58 | 1520.50 | 967.14 | 1038.42 | 998.74 | 866.35 | | | | | | | Raw Materials | 873.97 | 878.63 | 514.73 | 572.28 | 586.43 | 494.66 | Power & Fuel Cost | 103.75 | 89.73 | 73.67 | 79.06 | 70.47 | 33.15 | Employee Cost | 63.25 | 62.59 | 61.18 | 60.78 | 66.34 | 64.74 | Other Manufacturing Expenses | 177.37 | 176.32 | 138.42 | 150.03 | 131.56 | 148.33 | Selling & Administrative Expenses | 132.72 | 136.38 | 70.05 | 69.63 | 58.28 | 48.74 | Miscellaneous Expenses | 13.37 | 10.78 | 14.91 | 13.43 | 8.14 | 7.38 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1364.43 | 1354.43 | 872.96 | 945.21 | 921.22 | 797.00 | Operating Profit | 103.14 | 166.07 | 94.17 | 93.20 | 77.52 | 69.34 | Interest | 35.99 | 35.94 | 34.09 | 38.24 | 34.43 | 27.93 | Gross Profit | 67.15 | 130.13 | 60.08 | 54.96 | 43.09 | 41.41 | Depreciation | 56.52 | 50.56 | 42.70 | 44.78 | 37.61 | 32.97 | Profit Before Tax | 10.63 | 79.57 | 17.38 | 10.18 | 5.48 | 8.44 | Tax | 4.36 | 14.04 | 3.98 | 1.75 | 1.06 | 1.83 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.89 | 14.72 | -0.69 | -8.98 | -1.44 | -1.39 | Reported Net Profit | 7.17 | 50.81 | 14.09 | 17.41 | 5.86 | 8.00 | Extraordinary Items | -0.65 | -1.47 | -1.88 | -4.17 | -0.25 | 0.52 | Adjusted Net Profit | 7.82 | 52.28 | 15.97 | 21.58 | 6.11 | 7.48 | Adjustment below Net Profit | 0.75 | 0.13 | -0.29 | -0.11 | -0.03 | -0.06 | P & L Balance brought forward | 256.69 | 205.75 | 191.95 | 174.65 | 170.21 | 164.04 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 264.61 | 256.69 | 205.75 | 191.95 | 176.04 | 171.99 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 1.42 | 10.13 | 2.82 | 3.48 | 1.29 | 1.75 | Earnings Per Share(Adj)-Unit Curr | 1.42 | 10.13 | 2.82 | 3.48 | 1.29 | 1.75 | Book Value-Unit Curr | 83.46 | 81.74 | 71.48 | 68.73 | 64.61 | 63.59 | Book Value(Adj)-Unit Curr | 83.46 | 81.74 | 71.48 | 68.73 | 64.61 | 63.59 |
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