(Rs. In Crores) |
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| | | | | | Sales Turnover | 1153.80 | 785.70 | 795.54 | 721.89 | 806.84 | 548.86 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1153.80 | 785.70 | 795.54 | 721.89 | 806.84 | 548.86 | Other Income | 0.96 | 10.56 | 2.36 | 1.19 | 0.61 | 0.03 | Stock Adjustments | 10.85 | 16.90 | 28.86 | -11.88 | 15.64 | 5.90 | Total Income | 1165.61 | 813.16 | 826.76 | 711.20 | 823.09 | 554.79 | | | | | | | Raw Materials | 1114.89 | 774.03 | 808.86 | 689.73 | 800.09 | 0.00 | Power & Fuel Cost | 0.57 | 0.36 | 0.16 | 0.28 | 0.23 | 0.14 | Employee Cost | 4.53 | 2.35 | 1.78 | 2.56 | 2.05 | 0.86 | Other Manufacturing Expenses | 3.53 | 3.31 | 0.63 | 0.49 | 5.63 | 543.92 | Selling & Administrative Expenses | 3.68 | 1.72 | 1.96 | 3.73 | 3.96 | 2.10 | Miscellaneous Expenses | 0.80 | 0.55 | 0.48 | 0.30 | 0.21 | 0.07 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1128.00 | 782.32 | 813.87 | 697.08 | 812.18 | 547.09 | Operating Profit | 37.61 | 30.85 | 12.89 | 14.10 | 10.91 | 7.70 | Interest | 11.15 | 8.02 | 6.39 | 6.09 | 5.91 | 3.42 | Gross Profit | 26.46 | 22.83 | 6.50 | 8.01 | 5.00 | 4.28 | Depreciation | 1.42 | 1.12 | 0.44 | 0.47 | 0.52 | 0.34 | Profit Before Tax | 25.04 | 21.71 | 6.06 | 7.54 | 4.48 | 3.94 | Tax | 6.45 | 4.79 | 1.32 | 1.72 | 1.54 | 1.35 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.03 | -0.03 | -0.07 | 0.00 | -0.12 | -0.03 | Reported Net Profit | 18.61 | 16.95 | 4.81 | 5.82 | 3.05 | 2.63 | Extraordinary Items | 0.00 | 7.91 | 1.74 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 18.61 | 9.04 | 3.07 | 5.82 | 3.05 | 2.63 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 | P & L Balance brought forward | 37.44 | 20.49 | 15.73 | 9.91 | 6.86 | 4.35 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 1.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 54.98 | 37.44 | 20.54 | 15.73 | 9.91 | 6.86 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 17.32 | 31.56 | 8.96 | 10.83 | 5.67 | 6.65 | Earnings Per Share(Adj)-Unit Curr | 17.32 | 15.78 | 8.96 | 10.83 | 2.84 | 6.65 | Book Value-Unit Curr | 91.34 | 142.85 | 97.34 | 88.34 | 77.51 | 34.11 | Book Value(Adj)-Unit Curr | 91.34 | 71.43 | 97.34 | 88.34 | 38.76 | 34.11 |
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