(Rs. In Crores) |
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| | | | | | Sales Turnover | 334.68 | 380.34 | 246.48 | 260.15 | 322.88 | 264.72 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 | Net Sales | 334.68 | 380.34 | 246.48 | 260.15 | 322.88 | 264.26 | Other Income | 0.15 | 0.65 | 1.13 | 1.05 | 5.35 | 7.06 | Stock Adjustments | -9.01 | 15.11 | 8.09 | 6.21 | 5.36 | -4.25 | Total Income | 325.82 | 396.10 | 255.70 | 267.41 | 333.59 | 267.07 | | | | | | | Raw Materials | 209.28 | 245.06 | 151.21 | 155.07 | 209.91 | 156.02 | Power & Fuel Cost | 39.75 | 45.54 | 25.73 | 28.51 | 26.69 | 20.05 | Employee Cost | 10.72 | 10.66 | 8.73 | 8.71 | 7.45 | 5.84 | Other Manufacturing Expenses | 24.04 | 28.60 | 18.55 | 19.29 | 32.64 | 23.38 | Selling & Administrative Expenses | 14.62 | 18.14 | 12.59 | 13.05 | 15.54 | 11.49 | Miscellaneous Expenses | 11.84 | 15.74 | 13.85 | 15.83 | 1.53 | 1.64 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 310.25 | 363.74 | 230.67 | 240.46 | 293.76 | 218.42 | Operating Profit | 15.57 | 32.37 | 25.04 | 26.95 | 39.84 | 48.65 | Interest | 3.22 | 2.21 | 0.69 | 1.11 | 0.92 | 1.49 | Gross Profit | 12.35 | 30.16 | 24.35 | 25.84 | 38.92 | 47.16 | Depreciation | 12.85 | 12.22 | 7.05 | 6.73 | 5.51 | 4.60 | Profit Before Tax | -0.50 | 17.94 | 17.30 | 19.11 | 33.41 | 42.56 | Tax | 0.00 | 0.67 | 3.03 | 5.07 | 7.39 | 12.37 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.44 | 1.37 | 1.77 | -1.68 | 3.43 | -0.37 | Reported Net Profit | -0.94 | 15.91 | 12.50 | 15.72 | 22.59 | 30.56 | Extraordinary Items | 0.01 | 0.35 | 0.13 | 0.24 | 1.74 | 1.29 | Adjusted Net Profit | -0.95 | 15.56 | 12.37 | 15.48 | 20.85 | 29.27 | Adjustment below Net Profit | 0.17 | -2.11 | 0.19 | -0.60 | -0.49 | 0.06 | P & L Balance brought forward | 185.50 | 174.57 | 161.87 | 153.08 | 133.85 | 103.24 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.40 | 2.87 | 0.00 | 6.33 | 2.87 | 0.00 | P & L Balance carried down | 184.33 | 185.50 | 174.57 | 161.87 | 153.08 | 133.85 | Dividend | 0.00 | 0.00 | 0.00 | 2.87 | 0.00 | 2.87 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 5.00 | 5.00 | 35.00 | 35.00 | 35.00 | 35.00 | Dividend Per Share(Rs) | 0.50 | 0.50 | 3.50 | 3.50 | 3.50 | 3.50 | Earnings Per Share-Unit Curr | -1.17 | 19.81 | 15.24 | 19.17 | 27.54 | 37.26 | Earnings Per Share(Adj)-Unit Curr | -1.17 | 19.81 | 15.24 | 19.17 | 27.54 | 37.26 | Book Value-Unit Curr | 346.52 | 348.21 | 339.80 | 323.45 | 313.56 | 289.82 | Book Value(Adj)-Unit Curr | 346.52 | 348.21 | 339.80 | 323.45 | 313.56 | 289.82 |
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