| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1675.59 | 1540.81 | 1520.51 | 1646.58 | 1415.78 | 1146.21 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1675.59 | 1540.81 | 1520.51 | 1646.58 | 1415.78 | 1146.21 | | Other Income | 66.81 | 8.06 | 10.85 | 11.00 | 9.89 | 8.59 | | Stock Adjustments | -28.89 | -28.11 | 47.74 | 28.84 | 30.72 | -15.74 | | Total Income | 1713.51 | 1520.76 | 1579.10 | 1686.42 | 1456.39 | 1139.06 | | | | | | | | | Raw Materials | 850.62 | 814.65 | 871.33 | 909.38 | 701.65 | 508.24 | | Power & Fuel Cost | 79.23 | 69.25 | 71.65 | 68.44 | 54.47 | 43.71 | | Employee Cost | 143.23 | 136.03 | 133.53 | 137.13 | 132.23 | 120.12 | | Other Manufacturing Expenses | 153.40 | 137.83 | 136.65 | 145.19 | 112.42 | 77.92 | | Selling & Administrative Expenses | 215.96 | 205.31 | 213.37 | 224.96 | 202.05 | 153.93 | | Miscellaneous Expenses | 62.87 | 48.64 | 53.80 | 54.34 | 43.63 | 33.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1505.32 | 1411.71 | 1480.32 | 1539.46 | 1246.44 | 937.00 | | Operating Profit | 208.18 | 109.04 | 98.78 | 146.98 | 209.95 | 202.06 | | Interest | 32.96 | 44.24 | 36.33 | 22.33 | 11.56 | 12.81 | | Gross Profit | 175.22 | 64.80 | 62.45 | 124.65 | 198.39 | 189.25 | | Depreciation | 64.97 | 63.48 | 57.96 | 50.19 | 37.62 | 39.99 | | Profit Before Tax | 110.25 | 1.32 | 4.49 | 74.46 | 160.77 | 149.26 | | Tax | 22.42 | 0.46 | 1.42 | 19.13 | 42.12 | 40.09 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.72 | 0.54 | 0.53 | 0.13 | -1.47 | | Reported Net Profit | 87.83 | 0.14 | 2.53 | 54.79 | 118.53 | 110.64 | | Extraordinary Items | 71.81 | 0.00 | 0.01 | -2.36 | 0.23 | 0.09 | | Adjusted Net Profit | 16.02 | 0.14 | 2.52 | 57.15 | 118.30 | 110.55 | | Adjustment below Net Profit | 1.32 | -0.74 | -2.49 | -0.38 | 0.42 | 0.22 | | P & L Balance brought forward | 382.05 | 386.97 | 404.20 | 363.62 | 272.69 | 170.06 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.32 | 4.32 | 17.28 | 13.82 | 28.02 | 8.24 | | P & L Balance carried down | 466.88 | 382.05 | 386.97 | 404.20 | 363.62 | 272.69 | | Dividend | 0.00 | 0.00 | 12.10 | 0.00 | 11.54 | 8.24 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 60.00 | 25.00 | 25.00 | 100.00 | 150.00 | 150.00 | | Dividend Per Share(Rs) | 1.20 | 0.50 | 0.50 | 10.00 | 15.00 | 15.00 | | Earnings Per Share-Unit Curr | 10.14 | 0.02 | 0.29 | 31.63 | 68.43 | 66.97 | | Earnings Per Share(Adj)-Unit Curr | 10.14 | 0.02 | 0.29 | 6.33 | 13.69 | 13.39 | | Book Value-Unit Curr | 96.48 | 86.69 | 87.26 | 446.23 | 422.79 | 376.56 | | Book Value(Adj)-Unit Curr | 96.48 | 86.69 | 87.26 | 89.25 | 84.56 | 75.31 |
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