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| | | | | | Sales Turnover | 3207.79 | 2980.24 | 2206.43 | 1546.29 | 1483.38 | 1809.62 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 3207.79 | 2980.24 | 2206.43 | 1546.29 | 1483.38 | 1809.62 | Other Income | 14.61 | 12.09 | 13.06 | 13.22 | 9.15 | 12.83 | Stock Adjustments | 106.11 | 30.29 | 33.67 | 9.60 | -15.14 | 5.52 | Total Income | 3328.51 | 3022.62 | 2253.16 | 1569.11 | 1477.39 | 1827.97 | | | | | | | Raw Materials | 1701.15 | 1517.34 | 1064.47 | 669.10 | 567.99 | 707.64 | Power & Fuel Cost | 177.10 | 150.33 | 112.54 | 82.10 | 85.09 | 96.64 | Employee Cost | 234.20 | 208.79 | 174.10 | 130.15 | 146.94 | 214.54 | Other Manufacturing Expenses | 405.57 | 341.52 | 265.59 | 171.97 | 197.23 | 255.59 | Selling & Administrative Expenses | 149.84 | 128.65 | 92.01 | 65.46 | 72.17 | 119.54 | Miscellaneous Expenses | 4.48 | 4.66 | 5.87 | 3.08 | 9.49 | 6.73 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2672.34 | 2351.29 | 1714.58 | 1121.86 | 1078.91 | 1400.68 | Operating Profit | 656.17 | 671.33 | 538.58 | 447.25 | 398.48 | 427.29 | Interest | 154.62 | 116.91 | 84.20 | 107.28 | 148.60 | 131.05 | Gross Profit | 501.55 | 554.42 | 454.38 | 339.97 | 249.88 | 296.24 | Depreciation | 236.05 | 214.97 | 205.98 | 192.41 | 196.33 | 158.28 | Profit Before Tax | 265.50 | 339.45 | 248.40 | 147.56 | 53.55 | 137.96 | Tax | 71.02 | 119.64 | 88.55 | 53.89 | 16.83 | 7.84 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -3.11 | -17.95 | -0.60 | -3.09 | 0.07 | 35.94 | Reported Net Profit | 197.59 | 237.76 | 160.45 | 96.76 | 36.65 | 94.18 | Extraordinary Items | 0.42 | 0.27 | 0.91 | 0.37 | -4.09 | 0.22 | Adjusted Net Profit | 197.17 | 237.49 | 159.54 | 96.39 | 40.74 | 93.96 | Adjustment below Net Profit | -1.62 | -0.14 | 0.04 | -1.62 | 2.69 | -0.52 | P & L Balance brought forward | 991.11 | 761.42 | 600.93 | 505.79 | 472.52 | 380.07 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 23.77 | 7.93 | 0.00 | 0.00 | 6.07 | 1.21 | P & L Balance carried down | 1163.31 | 991.11 | 761.42 | 600.93 | 505.79 | 472.52 | Dividend | 23.77 | 7.93 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 225.00 | 225.00 | 75.00 | 0.00 | 0.00 | 50.00 | Dividend Per Share(Rs) | 11.25 | 11.25 | 3.75 | 0.00 | 0.00 | 2.50 | Earnings Per Share-Unit Curr | 93.56 | 112.58 | 75.97 | 45.81 | 18.22 | 46.81 | Earnings Per Share(Adj)-Unit Curr | 93.56 | 112.58 | 75.97 | 45.81 | 18.22 | 46.81 | Book Value-Unit Curr | 732.00 | 649.33 | 540.81 | 463.28 | 363.67 | 348.39 | Book Value(Adj)-Unit Curr | 732.00 | 649.33 | 540.81 | 463.28 | 363.67 | 348.39 |
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