(Rs. In Crores) |
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| | | | | | Sales Turnover | 847.66 | 841.19 | 575.40 | 558.74 | 548.24 | 485.10 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 847.66 | 841.19 | 575.40 | 558.74 | 548.24 | 485.10 | Other Income | 4.03 | 8.34 | 4.36 | 7.13 | 6.42 | 4.72 | Stock Adjustments | -1.41 | 30.63 | -18.37 | -10.31 | -0.63 | 11.33 | Total Income | 850.28 | 880.16 | 561.39 | 555.56 | 554.03 | 501.15 | | | | | | | Raw Materials | 825.89 | 853.17 | 538.99 | 531.22 | 530.17 | 482.46 | Power & Fuel Cost | 0.04 | 0.03 | 0.02 | 0.15 | 0.14 | 0.12 | Employee Cost | 4.43 | 4.91 | 3.91 | 6.82 | 6.21 | 4.55 | Other Manufacturing Expenses | 0.08 | 0.08 | 0.04 | 0.21 | 0.15 | 0.07 | Selling & Administrative Expenses | 4.64 | 3.44 | 1.84 | 2.81 | 4.77 | 2.69 | Miscellaneous Expenses | 0.32 | 0.60 | 1.34 | 0.25 | 0.31 | 0.46 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 835.39 | 862.24 | 546.14 | 541.46 | 541.75 | 490.36 | Operating Profit | 14.88 | 17.93 | 15.25 | 14.09 | 12.28 | 10.79 | Interest | 7.80 | 6.94 | 6.39 | 5.54 | 5.02 | 4.16 | Gross Profit | 7.08 | 10.99 | 8.86 | 8.55 | 7.26 | 6.63 | Depreciation | 0.26 | 0.26 | 0.40 | 0.86 | 0.19 | 0.19 | Profit Before Tax | 6.82 | 10.73 | 8.46 | 7.69 | 7.07 | 6.44 | Tax | 1.69 | 2.65 | 2.32 | 2.54 | 2.33 | 2.13 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.03 | 0.01 | 0.12 | -0.16 | 0.02 | 0.01 | Reported Net Profit | 5.10 | 8.07 | 6.02 | 5.31 | 4.72 | 4.30 | Extraordinary Items | 0.00 | -0.12 | 0.00 | 0.01 | 0.00 | 0.00 | Adjusted Net Profit | 5.10 | 8.19 | 6.02 | 5.30 | 4.72 | 4.30 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 77.11 | 69.04 | 63.02 | 57.71 | 52.99 | 48.70 | 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 | 82.21 | 77.11 | 69.04 | 63.02 | 57.71 | 52.99 | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 2.45 | 3.87 | 2.89 | 2.55 | 2.26 | 2.06 | Earnings Per Share(Adj)-Unit Curr | 2.45 | 3.87 | 2.89 | 2.55 | 2.26 | 2.06 | Book Value-Unit Curr | 56.76 | 54.34 | 50.41 | 47.37 | 44.82 | 42.56 | Book Value(Adj)-Unit Curr | 56.76 | 54.34 | 50.41 | 47.37 | 44.82 | 42.56 |
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