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| | | | | | Sales Turnover | 1860.55 | 1511.89 | 1026.49 | 967.06 | 1117.61 | 841.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.49 | Net Sales | 1860.55 | 1511.89 | 1026.49 | 967.06 | 1117.61 | 821.51 | Other Income | 1.98 | 0.94 | 0.80 | 1.25 | 1.34 | 1.79 | Stock Adjustments | 17.61 | 25.93 | 3.05 | 12.98 | -8.63 | 5.26 | Total Income | 1880.14 | 1538.76 | 1030.34 | 981.29 | 1110.32 | 828.56 | | | | | | | Raw Materials | 1714.48 | 1400.04 | 934.56 | 892.91 | 1015.73 | 746.45 | Power & Fuel Cost | 27.69 | 22.70 | 14.62 | 14.41 | 15.54 | 13.20 | Employee Cost | 19.12 | 16.27 | 13.35 | 13.08 | 10.30 | 9.50 | Other Manufacturing Expenses | 3.54 | 2.73 | 1.16 | 0.94 | 2.05 | 0.98 | Selling & Administrative Expenses | 30.69 | 18.82 | 13.08 | 12.65 | 10.16 | 9.51 | Miscellaneous Expenses | 10.27 | 3.15 | 1.59 | 1.67 | 0.83 | 1.38 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1805.79 | 1463.72 | 978.36 | 935.65 | 1054.61 | 781.02 | Operating Profit | 74.35 | 75.03 | 51.98 | 45.64 | 55.72 | 47.54 | Interest | 25.32 | 26.91 | 25.26 | 24.23 | 23.04 | 22.87 | Gross Profit | 49.03 | 48.12 | 26.72 | 21.41 | 32.68 | 24.67 | Depreciation | 11.28 | 7.20 | 6.55 | 5.04 | 4.14 | 3.27 | Profit Before Tax | 37.75 | 40.92 | 20.17 | 16.37 | 28.54 | 21.40 | Tax | 6.35 | 9.32 | 3.10 | 1.72 | 6.09 | 4.58 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 2.50 | 1.73 | 2.03 | 0.61 | 4.27 | 2.26 | Reported Net Profit | 28.90 | 29.87 | 15.04 | 14.04 | 18.18 | 14.56 | Extraordinary Items | -4.83 | 0.00 | 0.00 | 0.17 | 0.01 | 0.00 | Adjusted Net Profit | 33.73 | 29.87 | 15.04 | 13.87 | 18.17 | 14.56 | Adjustment below Net Profit | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | -0.31 | P & L Balance brought forward | 107.13 | 77.26 | 62.49 | 48.78 | 30.59 | 18.49 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.61 | 0.00 | 0.27 | 0.32 | 0.00 | 1.00 | P & L Balance carried down | 135.55 | 107.13 | 77.26 | 62.49 | 48.78 | 31.74 | Dividend | 0.61 | 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 % | 2.50 | 5.00 | 0.00 | 2.50 | 2.50 | 2.50 | Dividend Per Share(Rs) | 0.03 | 0.50 | 0.00 | 0.25 | 0.25 | 0.25 | Earnings Per Share-Unit Curr | 2.26 | 24.34 | 13.42 | 12.85 | 16.99 | 13.87 | Earnings Per Share(Adj)-Unit Curr | 2.26 | 2.43 | 13.42 | 12.85 | 16.99 | 13.87 | Book Value-Unit Curr | 21.94 | 176.48 | 151.01 | 137.16 | 115.31 | 92.72 | Book Value(Adj)-Unit Curr | 21.94 | 17.65 | 151.01 | 137.16 | 115.31 | 92.72 |
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