(Rs. In Crores) |
|
| | | | | | Sales Turnover | 8983.30 | 7187.13 | 4959.73 | 3700.64 | 3524.72 | 3492.99 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 8983.30 | 7187.13 | 4959.73 | 3700.64 | 3524.72 | 3492.99 | Other Income | 135.88 | 117.19 | 79.92 | 54.62 | 64.85 | 50.48 | Stock Adjustments | 118.16 | 82.59 | 20.41 | 38.51 | 20.63 | 14.11 | Total Income | 9237.34 | 7386.91 | 5060.06 | 3793.77 | 3610.20 | 3557.58 | | | | | | | Raw Materials | 6152.79 | 4899.79 | 3324.86 | 2459.87 | 2310.78 | 2312.25 | Power & Fuel Cost | 183.84 | 154.16 | 111.74 | 81.56 | 71.75 | 73.72 | Employee Cost | 996.40 | 833.98 | 633.47 | 484.05 | 475.18 | 415.18 | Other Manufacturing Expenses | 286.29 | 241.06 | 179.75 | 132.21 | 143.52 | 149.60 | Selling & Administrative Expenses | 438.10 | 360.22 | 246.94 | 185.89 | 176.38 | 180.95 | Miscellaneous Expenses | 113.88 | 75.83 | 76.56 | 66.37 | 115.16 | 42.21 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 8171.30 | 6565.04 | 4573.32 | 3409.95 | 3292.77 | 3173.91 | Operating Profit | 1066.04 | 821.87 | 486.74 | 383.82 | 317.43 | 383.67 | Interest | 63.71 | 30.17 | 33.94 | 38.53 | 49.02 | 29.61 | Gross Profit | 1002.33 | 791.70 | 452.80 | 345.29 | 268.41 | 354.06 | Depreciation | 272.01 | 227.07 | 190.52 | 177.85 | 156.10 | 102.20 | Profit Before Tax | 730.32 | 564.63 | 262.28 | 167.44 | 112.31 | 251.86 | Tax | 156.73 | 122.56 | 67.72 | 31.73 | 25.23 | 55.77 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -12.24 | -20.68 | -1.47 | 16.73 | -2.09 | 8.28 | Reported Net Profit | 585.83 | 462.75 | 196.03 | 118.98 | 89.17 | 187.81 | Extraordinary Items | 0.22 | -2.98 | -13.48 | -0.87 | -27.05 | 1.89 | Adjusted Net Profit | 585.61 | 465.73 | 209.51 | 119.85 | 116.22 | 185.92 | Adjustment below Net Profit | -2.36 | -0.48 | -0.80 | 2.66 | -4.66 | 46.84 | P & L Balance brought forward | 1467.75 | 1062.79 | 880.89 | 768.77 | 715.08 | 506.31 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 94.56 | 57.31 | 28.56 | 9.52 | 26.76 | 25.78 | P & L Balance carried down | 1956.66 | 1467.75 | 1047.56 | 880.89 | 772.83 | 715.18 | Dividend | 37.25 | 28.65 | 28.56 | 9.52 | 10.49 | 11.80 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 100.00 | 75.00 | 75.00 | 42.50 | 20.00 | 55.00 | Dividend Per Share(Rs) | 2.00 | 1.50 | 1.50 | 0.85 | 0.40 | 1.10 | Earnings Per Share-Unit Curr | 10.20 | 8.08 | 6.86 | 4.38 | 3.40 | 7.16 | Earnings Per Share(Adj)-Unit Curr | 10.20 | 8.08 | 3.43 | 2.19 | 1.69 | 3.56 | Book Value-Unit Curr | 66.17 | 57.27 | 93.00 | 60.59 | 51.46 | 47.38 | Book Value(Adj)-Unit Curr | 66.17 | 57.27 | 46.50 | 30.30 | 25.60 | 23.57 |
|
|