Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Jun 2012 | Jun 2011 | Jun 2010 | Jun 2009 | Jun 2008 | Jun 2007 | | | | | | | | | Sales Turnover | 678.91 | 581.26 | 472.40 | 369.16 | 298.22 | 202.07 | | Excise Duty | 4.54 | 3.25 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 674.37 | 578.01 | 472.40 | 369.16 | 298.22 | 202.07 | | Other Income | 2.08 | 1.02 | 0.81 | 1.88 | 0.30 | 0.13 | | Stock Adjustments | 33.86 | 9.06 | 4.97 | 1.33 | 0.41 | -1.07 | | Total Income | 710.31 | 588.09 | 478.18 | 372.37 | 298.93 | 201.13 | | | | | | | | | Raw Materials | 543.58 | 465.75 | 378.76 | 214.35 | 174.30 | 151.91 | | Power & Fuel Cost | 3.94 | 3.06 | 2.18 | 1.81 | 1.52 | 1.45 | | Employee Cost | 16.13 | 12.69 | 10.40 | 7.86 | 6.49 | 6.08 | | Other Manufacturing Expenses | 1.45 | 2.00 | 3.69 | 88.79 | 74.25 | 5.33 | | Selling & Administrative Expenses | 24.38 | 19.07 | 12.56 | 9.39 | 6.10 | 9.16 | | Miscellaneous Expenses | 10.90 | 2.21 | 1.60 | 0.77 | 0.57 | 0.69 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 600.38 | 504.78 | 409.19 | 322.97 | 263.23 | 174.62 | | Operating Profit | 109.93 | 83.31 | 68.99 | 49.40 | 35.70 | 26.51 | | Interest | 39.76 | 27.43 | 20.77 | 12.43 | 7.56 | 4.44 | | Gross Profit | 70.17 | 55.88 | 48.22 | 36.97 | 28.14 | 22.07 | | Depreciation | 12.82 | 11.04 | 10.29 | 7.12 | 2.07 | 1.51 | | Profit Before Tax | 57.35 | 44.84 | 37.93 | 29.85 | 26.07 | 20.56 | | Tax | 11.00 | 6.50 | 5.50 | 3.50 | 4.00 | 3.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.11 | 0.29 | 0.18 | -0.33 | 0.31 | 0.02 | | Reported Net Profit | 45.24 | 38.05 | 32.25 | 26.68 | 21.76 | 17.04 | | Extraordinary Items | -3.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 49.21 | 38.05 | 32.25 | 26.68 | 21.76 | 17.04 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | P & L Balance brought forward | 149.14 | 117.13 | 90.94 | 70.32 | 48.55 | 33.01 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.00 | 6.04 | 6.06 | 6.06 | 0.00 | 1.50 | | P & L Balance carried down | 191.38 | 149.14 | 117.13 | 90.94 | 70.32 | 48.55 | | Dividend | 0.00 | 2.62 | 2.62 | 2.62 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 17.29 | 14.38 | 12.16 | 10.03 | 8.32 | 6.51 | | Earnings Per Share(Adj)-Unit Curr | 17.29 | 14.38 | 12.16 | 10.03 | 8.32 | 6.51 | | Book Value-Unit Curr | 99.40 | 82.11 | 68.73 | 57.57 | 48.54 | 40.22 | | Book Value(Adj)-Unit Curr | 99.40 | 82.11 | 68.73 | 57.57 | 48.54 | 40.22 |
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