(Rs. In Crores) |
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| | | | | | Sales Turnover | 811.96 | 610.42 | 776.29 | 57.16 | 2.48 | 16.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 811.96 | 610.42 | 776.29 | 57.16 | 2.48 | 16.56 | Other Income | 149.17 | 216.56 | 164.75 | 89.05 | 48.12 | 24.25 | Stock Adjustments | -141.59 | 14.01 | -76.65 | -1.68 | 0.00 | 3.37 | Total Income | 819.54 | 840.99 | 864.39 | 144.53 | 50.60 | 44.18 | | | | | | | Raw Materials | 493.20 | 476.29 | 490.58 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.22 | 0.24 | 0.33 | 0.00 | 0.00 | 0.00 | Employee Cost | 42.36 | 36.62 | 35.35 | 4.57 | 5.24 | 5.46 | Other Manufacturing Expenses | 34.51 | 49.50 | 35.88 | 36.01 | 0.04 | 13.49 | Selling & Administrative Expenses | 23.44 | 35.52 | 37.74 | 5.24 | 2.99 | 4.03 | Miscellaneous Expenses | 19.34 | 16.00 | 27.69 | 37.26 | 1.44 | 0.35 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 613.07 | 614.16 | 627.57 | 83.09 | 9.70 | 23.33 | Operating Profit | 206.48 | 226.83 | 236.82 | 61.45 | 40.90 | 20.85 | Interest | 157.82 | 195.96 | 160.54 | 43.79 | 8.06 | 0.58 | Gross Profit | 48.66 | 30.87 | 76.28 | 17.66 | 32.84 | 20.27 | Depreciation | 23.87 | 23.66 | 26.12 | 0.25 | 0.16 | 0.16 | Profit Before Tax | 24.79 | 7.21 | 50.16 | 17.41 | 32.68 | 20.11 | Tax | 0.00 | 0.00 | -15.47 | 1.71 | -8.38 | 1.69 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 6.42 | -8.08 | -3.80 | 2.78 | 0.78 | 0.46 | Reported Net Profit | 18.37 | 15.30 | 69.44 | 12.92 | 40.28 | 17.96 | Extraordinary Items | 0.28 | 32.56 | -9.15 | -27.32 | 0.00 | 0.00 | Adjusted Net Profit | 18.09 | -17.26 | 78.59 | 40.24 | 40.28 | 17.96 | Adjustment below Net Profit | 0.22 | 9.57 | 0.19 | -0.61 | -21.06 | -2.19 | P & L Balance brought forward | 565.88 | 550.02 | 486.39 | 655.05 | 638.78 | 627.98 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 3.11 | 9.01 | 6.00 | 2.94 | 2.94 | 2.94 | P & L Balance carried down | 581.36 | 565.88 | 550.02 | 664.42 | 655.05 | 640.81 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.94 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 10.00 | 10.00 | 20.00 | 10.00 | 10.00 | 10.00 | Dividend Per Share(Rs) | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | Earnings Per Share-Unit Curr | 6.17 | 5.20 | 23.59 | 4.39 | 13.68 | 6.10 | Earnings Per Share(Adj)-Unit Curr | 6.17 | 5.20 | 23.59 | 4.39 | 13.68 | 6.10 | Book Value-Unit Curr | 747.97 | 1057.06 | 741.37 | 445.26 | 625.10 | 701.21 | Book Value(Adj)-Unit Curr | 747.97 | 1057.06 | 741.37 | 445.26 | 625.10 | 701.21 |
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