(Rs. In Crores) |
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| | | | | | Sales Turnover | 714.33 | 544.78 | 402.06 | 563.09 | 546.52 | 502.77 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 714.33 | 544.78 | 402.06 | 563.09 | 546.52 | 502.77 | Other Income | 7.13 | 3.88 | 6.78 | 4.57 | 4.00 | 3.91 | Stock Adjustments | 0.00 | -0.13 | -0.46 | 3.62 | 0.28 | 0.08 | Total Income | 721.46 | 548.53 | 408.38 | 571.28 | 550.80 | 506.76 | | | | | | | Raw Materials | 0.00 | 0.10 | 0.30 | 1.49 | 1.45 | 1.37 | Power & Fuel Cost | 15.42 | 12.90 | 9.23 | 10.34 | 11.02 | 11.07 | Employee Cost | 116.71 | 102.20 | 82.49 | 102.40 | 97.16 | 90.45 | Other Manufacturing Expenses | 452.71 | 340.38 | 254.56 | 173.31 | 162.17 | 152.81 | Selling & Administrative Expenses | 30.73 | 18.88 | 14.87 | 211.16 | 206.86 | 185.75 | Miscellaneous Expenses | 4.99 | 3.03 | 5.11 | 5.77 | 4.02 | 1.91 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 620.55 | 477.48 | 366.56 | 504.47 | 482.68 | 443.36 | Operating Profit | 100.92 | 71.06 | 41.83 | 66.81 | 68.12 | 63.40 | Interest | 18.59 | 11.17 | 12.27 | 12.51 | 11.00 | 9.46 | Gross Profit | 82.33 | 59.89 | 29.56 | 54.30 | 57.12 | 53.94 | Depreciation | 29.47 | 21.08 | 20.65 | 22.33 | 20.07 | 18.47 | Profit Before Tax | 52.86 | 38.81 | 8.91 | 31.97 | 37.05 | 35.47 | Tax | 8.47 | 7.69 | 7.65 | 7.44 | 13.78 | 6.52 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 4.71 | -1.46 | -5.83 | 4.10 | 2.58 | 2.17 | Reported Net Profit | 39.69 | 32.58 | 7.09 | 20.43 | 20.69 | 26.77 | Extraordinary Items | 0.92 | -0.37 | 0.75 | -0.06 | -1.18 | -0.59 | Adjusted Net Profit | 38.77 | 32.95 | 6.34 | 20.49 | 21.87 | 27.36 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.32 | -0.37 | -0.11 | P & L Balance brought forward | 130.88 | 98.31 | 90.96 | 70.16 | 49.85 | 6.63 | 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 | 170.57 | 130.88 | 98.05 | 90.27 | 70.16 | 33.29 | 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 % | 45.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 2.96 | 2.46 | 5.35 | 15.43 | 15.63 | 12.73 | Earnings Per Share(Adj)-Unit Curr | 2.96 | 2.46 | 0.54 | 1.54 | 15.63 | 12.73 | Book Value-Unit Curr | 25.28 | 22.26 | 192.81 | 187.41 | 0.00 | 78.75 | Book Value(Adj)-Unit Curr | 25.28 | 22.26 | 19.28 | 18.74 | 0.00 | 78.75 |
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