(Rs. In Crores) |
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| | | | | | Sales Turnover | 319.60 | 212.76 | 177.90 | 229.37 | 222.95 | 169.50 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.41 | Net Sales | 319.60 | 212.76 | 177.90 | 229.37 | 222.95 | 166.09 | Other Income | 4.70 | 5.19 | 4.91 | 3.94 | 3.05 | 5.17 | Stock Adjustments | -9.51 | 2.41 | 7.84 | -4.85 | -2.66 | -7.53 | Total Income | 314.79 | 220.36 | 190.65 | 228.46 | 223.34 | 163.73 | | | | | | | Raw Materials | 93.61 | 65.19 | 56.98 | 75.87 | 72.82 | 50.24 | Power & Fuel Cost | 75.66 | 41.84 | 32.34 | 45.54 | 45.88 | 27.45 | Employee Cost | 27.68 | 24.68 | 16.45 | 16.26 | 14.33 | 15.88 | Other Manufacturing Expenses | 51.82 | 49.13 | 41.28 | 38.05 | 39.03 | 32.22 | Selling & Administrative Expenses | 24.81 | 14.41 | 12.63 | 17.26 | 19.23 | 17.59 | Miscellaneous Expenses | 6.21 | 3.64 | 5.64 | 6.15 | 4.93 | 1.65 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 279.80 | 198.90 | 165.32 | 199.14 | 196.22 | 145.03 | Operating Profit | 35.00 | 21.46 | 25.32 | 29.32 | 27.12 | 18.69 | Interest | 1.92 | 0.76 | 0.76 | 0.99 | 0.50 | 0.54 | Gross Profit | 33.08 | 20.70 | 24.56 | 28.33 | 26.62 | 18.15 | Depreciation | 7.54 | 7.20 | 10.28 | 12.93 | 10.98 | 10.98 | Profit Before Tax | 25.54 | 13.50 | 14.28 | 15.40 | 15.64 | 7.17 | Tax | 6.09 | 4.22 | 5.50 | 7.94 | 6.51 | 2.25 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.25 | -1.58 | -1.25 | -3.06 | -3.00 | -1.54 | Reported Net Profit | 19.70 | 10.87 | 10.03 | 10.52 | 12.13 | 6.47 | Extraordinary Items | 0.37 | -0.07 | 0.08 | -0.99 | -0.91 | 0.00 | Adjusted Net Profit | 19.33 | 10.94 | 9.95 | 11.51 | 13.04 | 6.47 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.66 | -0.33 | -0.60 | P & L Balance brought forward | 87.42 | 84.78 | 82.98 | 81.35 | 71.16 | 70.25 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 3.23 | 8.23 | 8.23 | 8.23 | 1.61 | 4.96 | P & L Balance carried down | 103.89 | 87.42 | 84.78 | 82.98 | 81.35 | 71.16 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.61 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 70.00 | 60.00 | 60.00 | 60.00 | 60.00 | 30.00 | Dividend Per Share(Rs) | 0.70 | 0.60 | 0.60 | 0.60 | 0.60 | 0.30 | Earnings Per Share-Unit Curr | 3.66 | 2.02 | 1.87 | 1.96 | 2.26 | 1.20 | Earnings Per Share(Adj)-Unit Curr | 3.66 | 2.02 | 1.87 | 1.96 | 2.26 | 1.20 | Book Value-Unit Curr | 34.94 | 31.86 | 30.31 | 28.88 | 27.52 | 25.57 | Book Value(Adj)-Unit Curr | 34.94 | 31.86 | 30.31 | 28.88 | 27.52 | 25.57 |
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