| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 2102.76 | 1732.69 | 1386.09 | 1208.43 | 1753.79 | 1629.66 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 265.19 | 248.35 | | Net Sales | 2102.76 | 1732.69 | 1386.09 | 1208.43 | 1488.60 | 1381.31 | | Other Income | 74.77 | 37.49 | 12.69 | 29.83 | 20.08 | 21.70 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 2177.53 | 1770.18 | 1398.78 | 1238.26 | 1508.68 | 1403.01 | | | | | | | | | Raw Materials | 30.63 | 31.49 | 33.09 | 33.62 | 21.99 | 23.37 | | Power & Fuel Cost | 3.60 | 3.18 | 3.70 | 2.58 | 2.90 | 3.19 | | Employee Cost | 614.25 | 642.91 | 698.33 | 570.82 | 551.83 | 565.85 | | Other Manufacturing Expenses | 40.71 | 34.69 | 174.08 | 167.13 | 432.28 | 406.99 | | Selling & Administrative Expenses | 524.76 | 271.19 | 74.16 | 22.29 | 48.95 | 57.95 | | Miscellaneous Expenses | 47.87 | 22.28 | 19.77 | 52.72 | 15.75 | 14.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1261.82 | 1005.74 | 1003.13 | 849.16 | 1073.70 | 1071.75 | | Operating Profit | 915.71 | 764.44 | 395.65 | 389.10 | 434.98 | 331.26 | | Interest | 0.09 | 0.06 | 0.09 | 0.07 | 0.16 | 0.20 | | Gross Profit | 915.62 | 764.38 | 395.56 | 389.03 | 434.82 | 331.06 | | Depreciation | 33.48 | 31.54 | 28.61 | 22.99 | 20.33 | 18.44 | | Profit Before Tax | 882.14 | 732.84 | 366.95 | 366.04 | 414.49 | 312.62 | | Tax | 215.23 | 229.61 | 61.22 | 83.92 | 95.14 | 94.79 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 9.07 | 0.00 | 2.39 | 24.44 | | Reported Net Profit | 666.91 | 503.23 | 296.66 | 282.12 | 316.96 | 193.39 | | Extraordinary Items | -0.02 | 0.00 | 0.02 | 0.00 | 0.01 | 0.01 | | Adjusted Net Profit | 666.93 | 503.23 | 296.64 | 282.12 | 316.95 | 193.38 | | Adjustment below Net Profit | -0.11 | 0.00 | 0.00 | -282.12 | -82.35 | -11.01 | | P & L Balance brought forward | 1331.10 | 972.03 | 784.25 | 0.00 | 484.06 | 364.93 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 234.31 | 144.16 | 108.88 | 0.00 | 111.53 | 63.25 | | P & L Balance carried down | 1763.59 | 1331.10 | 972.03 | 0.00 | 607.14 | 484.06 | | Dividend | 150.00 | 100.00 | 70.00 | 0.00 | 64.77 | 27.11 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 118.35 | 105.72 | 49.02 | 0.00 | 66.59 | 71.20 | | Dividend Per Share(Rs) | 1183.47 | 1057.21 | 490.20 | 0.00 | 665.90 | 712.00 | | Earnings Per Share-Unit Curr | 4670.24 | 3524.02 | 2077.45 | 1975.63 | 2219.61 | 5078.52 | | Earnings Per Share(Adj)-Unit Curr | 4670.24 | 3524.02 | 2077.45 | 1975.63 | 2219.61 | 5078.52 | | Book Value-Unit Curr | 14298.67 | 11145.73 | 8667.93 | 7104.48 | 5618.00 | 15464.29 | | Book Value(Adj)-Unit Curr | 14298.67 | 11145.73 | 8667.93 | 7104.48 | 5618.00 | 15464.29 |
|
|