(Rs. In Crores) |
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| | | | | | Sales Turnover | 719.76 | 289.22 | 228.18 | 187.07 | 215.14 | 298.01 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.78 | Net Sales | 719.76 | 289.22 | 228.18 | 187.07 | 215.14 | 294.23 | Other Income | 29.00 | 21.33 | 13.76 | 53.34 | 33.96 | 27.79 | Stock Adjustments | -48.14 | 50.62 | 12.37 | -14.03 | 16.59 | 5.35 | Total Income | 700.62 | 361.17 | 254.31 | 226.38 | 265.69 | 327.37 | | | | | | | Raw Materials | 282.96 | 87.91 | 77.77 | 60.20 | 87.10 | 99.43 | Power & Fuel Cost | 18.57 | 22.59 | 9.70 | 12.65 | 10.19 | 7.78 | Employee Cost | 27.63 | 23.96 | 19.95 | 22.35 | 23.76 | 20.90 | Other Manufacturing Expenses | 256.09 | 130.80 | 54.85 | 39.13 | 50.58 | 65.76 | Selling & Administrative Expenses | 23.66 | 36.75 | 26.76 | 36.77 | 33.85 | 26.24 | Miscellaneous Expenses | 5.95 | 6.06 | 14.51 | 5.33 | 5.10 | 19.07 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 614.86 | 308.06 | 203.53 | 176.43 | 210.58 | 239.19 | Operating Profit | 85.77 | 53.11 | 50.78 | 49.95 | 55.12 | 88.19 | Interest | 26.29 | 30.67 | 22.98 | 22.78 | 18.46 | 16.57 | Gross Profit | 59.48 | 22.44 | 27.80 | 27.17 | 36.66 | 71.62 | Depreciation | 7.18 | 7.47 | 8.36 | 9.18 | 10.05 | 12.00 | Profit Before Tax | 52.30 | 14.97 | 19.44 | 17.99 | 26.61 | 59.62 | Tax | 5.11 | 9.63 | 5.28 | 3.67 | 8.80 | 13.22 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 13.66 | -5.73 | 5.81 | -3.53 | 1.78 | 3.11 | Reported Net Profit | 33.54 | 11.07 | 8.35 | 17.85 | 16.04 | 43.30 | Extraordinary Items | 10.25 | 0.02 | 0.09 | 0.88 | 0.05 | 0.13 | Adjusted Net Profit | 23.29 | 11.05 | 8.26 | 16.97 | 15.99 | 43.17 | Adjustment below Net Profit | 0.00 | 0.10 | -1.93 | -24.57 | -3.67 | -1.08 | P & L Balance brought forward | 392.47 | 377.00 | 363.46 | 372.59 | 360.22 | 323.30 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 2.41 | -4.30 | -7.12 | 2.41 | 0.00 | 5.30 | P & L Balance carried down | 423.61 | 392.47 | 377.00 | 363.46 | 372.59 | 360.22 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.37 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 50.00 | 40.00 | 40.00 | 20.00 | 25.00 | 35.00 | Dividend Per Share(Rs) | 0.50 | 0.40 | 0.40 | 0.20 | 0.25 | 0.35 | Earnings Per Share-Unit Curr | 3.48 | 1.15 | 0.87 | 1.85 | 1.67 | 4.50 | Earnings Per Share(Adj)-Unit Curr | 3.48 | 1.15 | 0.87 | 1.85 | 1.67 | 4.50 | Book Value-Unit Curr | 72.36 | 69.36 | 67.80 | 66.45 | 67.98 | 66.44 | Book Value(Adj)-Unit Curr | 72.36 | 69.36 | 67.80 | 66.45 | 67.98 | 66.44 |
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