| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 30980.92 | 30380.84 | 26927.85 | 24620.21 | 22882.36 | 21438.38 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 30980.92 | 30380.84 | 26927.85 | 24620.21 | 22882.36 | 21438.38 | | Other Income | 2571.42 | 1898.54 | 1671.80 | 986.34 | 359.91 | 412.25 | | Stock Adjustments | 7624.77 | 1958.89 | 691.45 | -592.29 | -2458.27 | -635.67 | | Total Income | 41177.11 | 34238.27 | 29291.10 | 25014.26 | 20784.00 | 21214.96 | | | | | | | | | Raw Materials | 19594.73 | 12722.47 | 10542.01 | 9150.62 | 8470.19 | 8485.74 | | Power & Fuel Cost | 211.52 | 210.07 | 202.13 | 200.04 | 182.96 | 201.26 | | Employee Cost | 5717.72 | 5276.24 | 4895.89 | 4589.83 | 4291.02 | 4763.59 | | Other Manufacturing Expenses | 1236.26 | 1221.19 | 1213.18 | 952.92 | 930.48 | 845.23 | | Selling & Administrative Expenses | 309.64 | 241.16 | 214.84 | 179.53 | 138.06 | 155.04 | | Miscellaneous Expenses | 1925.97 | 2919.15 | 3881.85 | 3535.16 | 1070.00 | 1478.69 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 28995.84 | 22590.28 | 20949.90 | 18608.10 | 15082.71 | 15929.55 | | Operating Profit | 12181.27 | 11647.99 | 8341.20 | 6406.16 | 5701.29 | 5285.41 | | Interest | 21.56 | 42.57 | 64.35 | 65.14 | 266.72 | 359.43 | | Gross Profit | 12159.71 | 11605.42 | 8276.85 | 6341.02 | 5434.57 | 4925.98 | | Depreciation | 1339.70 | 1406.45 | 1783.91 | 1109.87 | 1157.19 | 997.63 | | Profit Before Tax | 10820.01 | 10198.97 | 6492.94 | 5231.15 | 4277.38 | 3928.35 | | Tax | 2623.92 | 2905.00 | 1276.54 | 707.27 | 595.67 | 1180.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -120.71 | -301.07 | -594.77 | -562.62 | 442.26 | -84.01 | | Reported Net Profit | 8316.80 | 7595.04 | 5811.17 | 5086.50 | 3239.45 | 2832.36 | | Extraordinary Items | 5.70 | 4.22 | 2.03 | 1.00 | 1.60 | 83.36 | | Adjusted Net Profit | 8311.10 | 7590.82 | 5809.14 | 5085.50 | 3237.85 | 2749.00 | | Adjustment below Net Profit | 20.98 | -81.90 | 103.10 | 146.87 | -711.36 | 0.00 | | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 8337.78 | 7513.14 | 5914.27 | 5233.37 | 2528.09 | 2832.36 | | P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend | 1671.94 | 1471.31 | 1337.55 | 1337.55 | 1003.16 | 1111.84 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 800.00 | 700.00 | 550.00 | 400.00 | 300.00 | 332.50 | | Dividend Per Share(Rs) | 40.00 | 35.00 | 55.00 | 40.00 | 30.00 | 33.25 | | Earnings Per Share-Unit Curr | 124.36 | 113.57 | 173.78 | 152.11 | 96.88 | 84.70 | | Earnings Per Share(Adj)-Unit Curr | 124.36 | 113.57 | 86.89 | 76.06 | 48.44 | 42.35 | | Book Value-Unit Curr | 520.99 | 434.32 | 702.96 | 576.09 | 459.59 | 394.45 | | Book Value(Adj)-Unit Curr | 520.99 | 434.32 | 351.48 | 288.05 | 229.80 | 197.23 |
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