(Rs. In Crores) |
|
| | | | | | Sales Turnover | 682.98 | 965.38 | 566.07 | 455.93 | 665.86 | 532.75 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.83 | Net Sales | 682.98 | 965.38 | 566.07 | 455.93 | 665.86 | 519.92 | Other Income | 18.68 | 14.51 | 3.87 | 3.33 | 2.72 | 2.43 | Stock Adjustments | 15.13 | 19.39 | -10.81 | 13.87 | 0.41 | -12.70 | Total Income | 716.79 | 999.28 | 559.13 | 473.13 | 668.99 | 509.65 | | | | | | | Raw Materials | 544.22 | 569.66 | 338.93 | 347.90 | 463.95 | 358.39 | Power & Fuel Cost | 55.00 | 48.47 | 37.99 | 38.96 | 47.79 | 42.37 | Employee Cost | 25.59 | 26.45 | 21.49 | 20.60 | 19.27 | 18.13 | Other Manufacturing Expenses | 30.05 | 24.04 | 14.98 | 22.45 | 19.78 | 16.37 | Selling & Administrative Expenses | 2.24 | 2.29 | 1.39 | 1.71 | 3.83 | 1.19 | Miscellaneous Expenses | 6.39 | 4.54 | 3.25 | 5.69 | 2.96 | 4.59 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 663.49 | 675.45 | 418.03 | 437.32 | 557.59 | 441.04 | Operating Profit | 53.30 | 323.83 | 141.10 | 35.82 | 111.41 | 68.62 | Interest | 8.64 | 8.61 | 9.13 | 1.52 | 5.92 | 11.87 | Gross Profit | 44.66 | 315.22 | 131.97 | 34.30 | 105.49 | 56.75 | Depreciation | 15.39 | 14.14 | 14.03 | 12.81 | 10.49 | 9.49 | Profit Before Tax | 29.27 | 301.08 | 117.94 | 21.49 | 95.00 | 47.26 | Tax | 11.37 | 86.67 | 43.67 | 7.59 | 20.98 | 10.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -2.50 | -12.33 | -2.20 | 0.00 | 4.17 | -9.24 | Reported Net Profit | 20.41 | 226.73 | 76.47 | 13.89 | 69.83 | 46.50 | Extraordinary Items | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | -0.19 | Adjusted Net Profit | 20.41 | 226.50 | 76.47 | 13.89 | 69.83 | 46.69 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.85 | P & L Balance brought forward | 389.53 | 188.29 | 111.82 | 113.30 | 43.46 | 1.82 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 12.75 | 25.49 | 0.00 | 15.37 | 0.00 | 0.00 | P & L Balance carried down | 397.20 | 389.53 | 188.29 | 111.82 | 113.30 | 43.46 | 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 % | 15.00 | 30.00 | 15.00 | 0.00 | 15.00 | 0.00 | Dividend Per Share(Rs) | 1.50 | 3.00 | 1.50 | 0.00 | 1.50 | 0.00 | Earnings Per Share-Unit Curr | 2.40 | 26.68 | 9.00 | 1.63 | 8.22 | 5.47 | Earnings Per Share(Adj)-Unit Curr | 2.40 | 26.68 | 9.00 | 1.63 | 8.22 | 5.47 | Book Value-Unit Curr | 59.46 | 59.27 | 35.74 | 26.30 | 26.65 | 18.55 | Book Value(Adj)-Unit Curr | 59.46 | 59.27 | 35.74 | 26.30 | 26.65 | 18.55 |
|
|