(Rs. In Crores) |
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| | | | | | Sales Turnover | 805.34 | 615.13 | 417.29 | 482.45 | 494.79 | 451.59 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.04 | Net Sales | 805.34 | 615.13 | 417.29 | 482.45 | 494.79 | 448.55 | Other Income | 1.75 | 1.43 | 0.59 | 1.65 | 1.89 | 3.82 | Stock Adjustments | -4.37 | 9.62 | -5.83 | -5.29 | 11.20 | 0.02 | Total Income | 802.72 | 626.18 | 412.05 | 478.81 | 507.88 | 452.39 | | | | | | | Raw Materials | 570.53 | 448.77 | 285.90 | 322.74 | 310.86 | 272.28 | Power & Fuel Cost | 20.59 | 21.31 | 21.34 | 24.75 | 24.09 | 19.19 | Employee Cost | 39.28 | 37.19 | 34.71 | 39.01 | 35.98 | 33.43 | Other Manufacturing Expenses | 39.82 | 35.91 | 27.76 | 28.98 | 34.58 | 32.60 | Selling & Administrative Expenses | 20.89 | 17.29 | 15.58 | 16.97 | 17.68 | 16.41 | Miscellaneous Expenses | 0.66 | 0.63 | 1.00 | 0.66 | 1.08 | 0.49 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 691.77 | 561.10 | 386.29 | 433.10 | 424.27 | 374.40 | Operating Profit | 110.94 | 65.08 | 25.78 | 45.72 | 83.61 | 78.00 | Interest | 5.02 | 6.09 | 5.81 | 6.86 | 8.10 | 7.72 | Gross Profit | 105.92 | 58.99 | 19.97 | 38.86 | 75.51 | 70.28 | Depreciation | 15.28 | 14.46 | 13.79 | 13.72 | 13.09 | 11.97 | Profit Before Tax | 90.64 | 44.53 | 6.18 | 25.14 | 62.42 | 58.31 | Tax | 21.08 | 9.54 | 0.93 | 6.30 | 20.06 | 17.48 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 1.94 | 1.90 | 0.25 | -8.54 | 2.13 | 2.82 | Reported Net Profit | 67.63 | 33.09 | 4.99 | 27.37 | 40.24 | 38.02 | Extraordinary Items | 0.02 | 0.16 | 0.05 | 0.09 | -0.26 | 0.04 | Adjusted Net Profit | 67.61 | 32.93 | 4.94 | 27.28 | 40.50 | 37.98 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.12 | -1.04 | 29.79 | P & L Balance brought forward | 231.26 | 200.59 | 195.60 | 174.80 | 140.65 | 76.21 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 5.43 | 2.43 | 0.00 | 5.46 | 5.04 | 3.36 | P & L Balance carried down | 293.46 | 231.26 | 200.59 | 195.60 | 174.80 | 140.65 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.04 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 50.00 | 20.00 | 10.00 | 0.00 | 22.50 | 22.50 | Dividend Per Share(Rs) | 5.00 | 2.00 | 1.00 | 0.00 | 2.25 | 2.25 | Earnings Per Share-Unit Curr | 22.66 | 13.13 | 2.06 | 11.29 | 16.59 | 16.96 | Earnings Per Share(Adj)-Unit Curr | 22.66 | 11.94 | 1.87 | 10.26 | 15.08 | 15.42 | Book Value-Unit Curr | 127.48 | 121.65 | 111.39 | 109.09 | 100.75 | 85.34 | Book Value(Adj)-Unit Curr | 127.48 | 110.59 | 101.26 | 99.16 | 91.59 | 77.58 |
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