(Rs. In Crores) |
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| | | | | | Sales Turnover | 911.62 | 948.45 | 574.24 | 583.58 | 605.98 | 136.21 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.57 | Net Sales | 911.62 | 948.45 | 574.24 | 583.58 | 605.98 | 120.64 | Other Income | 7.80 | 3.31 | 16.90 | 5.21 | 6.43 | 1.48 | Stock Adjustments | 4.74 | 20.42 | 9.70 | -3.25 | 3.31 | 2.63 | Total Income | 924.16 | 972.18 | 600.84 | 585.54 | 615.72 | 124.75 | | | | | | | Raw Materials | 597.95 | 632.88 | 291.89 | 314.05 | 320.47 | 61.96 | Power & Fuel Cost | 30.19 | 25.32 | 20.69 | 19.36 | 37.74 | 11.05 | Employee Cost | 41.81 | 34.07 | 26.68 | 20.49 | 18.00 | 3.47 | Other Manufacturing Expenses | 85.52 | 85.14 | 67.86 | 36.78 | 41.51 | 14.62 | Selling & Administrative Expenses | 20.45 | 17.88 | 10.34 | 14.04 | 10.35 | 5.36 | Miscellaneous Expenses | 10.43 | 6.28 | 9.22 | 1.95 | 3.13 | 0.42 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 786.35 | 801.58 | 426.68 | 406.68 | 431.20 | 96.88 | Operating Profit | 137.81 | 170.59 | 174.17 | 178.87 | 184.52 | 27.89 | Interest | 10.54 | 6.35 | 3.49 | 1.29 | 1.87 | 0.47 | Gross Profit | 127.27 | 164.24 | 170.68 | 177.58 | 182.65 | 27.42 | Depreciation | 27.63 | 27.29 | 18.63 | 13.04 | 11.80 | 2.19 | Profit Before Tax | 99.64 | 136.95 | 152.05 | 164.54 | 170.85 | 25.23 | Tax | 17.57 | 27.61 | 30.80 | 40.15 | 48.18 | 8.46 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 6.49 | 6.40 | 6.65 | 0.46 | 1.40 | 0.44 | Reported Net Profit | 75.58 | 102.94 | 114.59 | 123.93 | 121.27 | 16.34 | Extraordinary Items | 2.81 | 1.71 | 0.00 | -0.01 | 1.79 | 0.32 | Adjusted Net Profit | 72.77 | 101.23 | 114.59 | 123.94 | 119.48 | 16.02 | Adjustment below Net Profit | -0.19 | -2.90 | 22.58 | -4.82 | 11.97 | 0.00 | P & L Balance brought forward | 454.69 | 355.03 | 236.11 | 152.77 | 38.25 | 25.02 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 12.22 | 0.38 | 18.25 | 35.77 | 18.70 | 3.10 | P & L Balance carried down | 517.86 | 454.69 | 355.03 | 236.11 | 152.79 | 38.25 | Dividend | 12.22 | 0.00 | 6.79 | 21.87 | 5.04 | 3.81 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 10.00 | 35.00 | 50.00 | 110.00 | 120.00 | 65.00 | Dividend Per Share(Rs) | 1.00 | 3.50 | 5.00 | 11.00 | 12.00 | 6.50 | Earnings Per Share-Unit Curr | 27.83 | 37.91 | 42.20 | 102.00 | 206.79 | 27.86 | Earnings Per Share(Adj)-Unit Curr | 27.83 | 37.91 | 42.20 | 51.00 | 103.40 | 13.93 | Book Value-Unit Curr | 245.14 | 221.97 | 184.84 | 317.50 | 427.78 | 100.91 | Book Value(Adj)-Unit Curr | 245.14 | 221.97 | 184.84 | 158.75 | 213.89 | 50.46 |
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