| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2370.12 | 2356.01 | 2154.03 | 1818.49 | 950.18 | 806.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2370.12 | 2356.01 | 2154.03 | 1818.49 | 950.18 | 806.93 | | Other Income | 83.04 | 31.98 | 29.12 | 15.87 | 8.70 | 6.53 | | Stock Adjustments | -6.30 | 14.36 | -14.39 | 6.99 | 7.39 | 13.04 | | Total Income | 2446.86 | 2402.35 | 2168.76 | 1841.35 | 966.27 | 826.50 | | | | | | | | | Raw Materials | 1188.18 | 1300.22 | 1242.93 | 1089.68 | 485.66 | 437.54 | | Power & Fuel Cost | 33.10 | 36.37 | 29.51 | 30.35 | 14.72 | 15.37 | | Employee Cost | 239.05 | 232.35 | 221.05 | 204.19 | 111.26 | 104.94 | | Other Manufacturing Expenses | 212.48 | 167.71 | 101.79 | 89.96 | 48.55 | 39.30 | | Selling & Administrative Expenses | 275.20 | 266.27 | 179.46 | 134.40 | 100.92 | 77.90 | | Miscellaneous Expenses | 77.88 | 26.05 | 55.76 | 42.46 | 9.36 | 19.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2025.89 | 2028.97 | 1830.50 | 1591.04 | 770.47 | 694.19 | | Operating Profit | 420.97 | 373.38 | 338.26 | 250.31 | 195.80 | 132.31 | | Interest | 6.45 | 6.64 | 27.00 | 29.38 | 4.65 | 6.02 | | Gross Profit | 414.52 | 366.74 | 311.26 | 220.93 | 191.15 | 126.29 | | Depreciation | 61.59 | 62.12 | 54.95 | 55.91 | 30.66 | 31.08 | | Profit Before Tax | 352.93 | 304.62 | 256.31 | 165.02 | 160.49 | 95.21 | | Tax | 85.55 | 64.33 | 6.32 | 54.16 | 43.09 | 29.79 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 13.44 | 15.64 | -87.97 | -5.91 | -1.80 | -5.53 | | Reported Net Profit | 253.94 | 224.65 | 337.96 | 116.77 | 119.20 | 70.95 | | Extraordinary Items | -2.33 | 7.72 | 13.04 | 2.08 | 3.87 | -5.32 | | Adjusted Net Profit | 256.27 | 216.93 | 324.92 | 114.69 | 115.33 | 76.27 | | Adjustment below Net Profit | -1.47 | 6.56 | -1.99 | -0.17 | -0.20 | -0.20 | | P & L Balance brought forward | 1073.51 | 842.30 | 507.90 | 391.30 | 272.30 | 201.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 600.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 725.97 | 1073.51 | 843.87 | 507.90 | 391.30 | 272.30 | | Dividend | 600.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 4380.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 438.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 185.36 | 167.65 | 274.10 | 94.70 | 96.67 | 72.33 | | Earnings Per Share(Adj)-Unit Curr | 185.36 | 167.65 | 274.10 | 94.70 | 96.67 | 72.33 | | Book Value-Unit Curr | 1793.50 | 2094.38 | 1818.03 | 1545.16 | 1450.17 | 291.50 | | Book Value(Adj)-Unit Curr | 1793.50 | 2094.38 | 1818.03 | 1545.16 | 1450.17 | 291.50 |
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