(Rs. In Crores) |
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| | | | | | Sales Turnover | 209.46 | 250.29 | 167.31 | 183.20 | 212.20 | 189.45 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 209.46 | 250.29 | 167.31 | 183.20 | 212.20 | 189.45 | Other Income | 1.24 | 1.63 | 7.57 | 2.02 | 7.61 | 4.37 | Stock Adjustments | 6.62 | 9.77 | 1.02 | -3.80 | -1.70 | 2.00 | Total Income | 217.32 | 261.69 | 175.90 | 181.42 | 218.11 | 195.82 | | | | | | | Raw Materials | 125.57 | 150.42 | 97.95 | 91.70 | 109.83 | 89.77 | Power & Fuel Cost | 8.80 | 10.33 | 5.32 | 9.13 | 7.35 | 18.58 | Employee Cost | 17.11 | 15.80 | 13.03 | 13.36 | 14.00 | 13.82 | Other Manufacturing Expenses | 24.99 | 38.73 | 15.99 | 21.73 | 30.05 | 28.94 | Selling & Administrative Expenses | 8.79 | 9.41 | 6.35 | 6.63 | 7.33 | 6.10 | Miscellaneous Expenses | 0.96 | 1.48 | 0.97 | 1.11 | 0.73 | 0.49 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 186.22 | 226.17 | 139.61 | 143.65 | 169.28 | 157.70 | Operating Profit | 31.10 | 35.52 | 36.29 | 37.76 | 48.83 | 38.13 | Interest | 6.76 | 5.70 | 5.84 | 7.22 | 13.04 | 11.87 | Gross Profit | 24.34 | 29.82 | 30.45 | 30.54 | 35.79 | 26.26 | Depreciation | 8.28 | 9.46 | 13.99 | 15.54 | 15.43 | 13.29 | Profit Before Tax | 16.06 | 20.36 | 16.46 | 15.00 | 20.36 | 12.97 | Tax | 2.79 | 3.57 | 2.90 | 3.00 | 3.43 | 2.45 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 3.13 | -4.30 | -2.76 | 1.67 | 2.52 | -1.40 | Reported Net Profit | 10.13 | 21.09 | 16.31 | 10.33 | 14.41 | 11.93 | Extraordinary Items | 0.02 | 0.03 | 0.00 | 0.16 | 3.35 | 0.01 | Adjusted Net Profit | 10.11 | 21.06 | 16.31 | 10.17 | 11.06 | 11.92 | Adjustment below Net Profit | 0.00 | -0.15 | -1.63 | -1.03 | -1.61 | -1.19 | P & L Balance brought forward | 137.95 | 120.54 | 107.20 | 99.54 | 88.14 | 79.03 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 2.50 | 3.53 | 1.35 | 1.63 | 1.62 | 1.62 | P & L Balance carried down | 145.58 | 137.95 | 120.54 | 107.20 | 99.31 | 88.14 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.35 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 22.00 | 22.00 | 21.00 | 20.00 | 20.00 | 20.00 | Dividend Per Share(Rs) | 2.20 | 2.20 | 2.10 | 2.00 | 2.00 | 2.00 | Earnings Per Share-Unit Curr | 15.01 | 31.24 | 24.17 | 15.30 | 21.35 | 17.67 | Earnings Per Share(Adj)-Unit Curr | 15.01 | 31.24 | 24.17 | 15.30 | 21.35 | 17.67 | Book Value-Unit Curr | 258.53 | 245.72 | 216.80 | 194.63 | 181.41 | 162.72 | Book Value(Adj)-Unit Curr | 258.53 | 245.72 | 216.80 | 194.63 | 181.41 | 162.72 |
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