(Rs. In Crores) |
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| | | | | | Sales Turnover | 2629.73 | 2305.27 | 2398.38 | 1848.93 | 1348.49 | 1817.14 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 2629.73 | 2305.27 | 2398.38 | 1848.93 | 1348.49 | 1817.14 | Other Income | 4.91 | 6.28 | 5.56 | 8.38 | 12.89 | 5.42 | Stock Adjustments | 231.37 | 5.20 | 12.55 | 215.51 | -172.35 | -34.32 | Total Income | 2866.01 | 2316.75 | 2416.49 | 2072.82 | 1189.03 | 1788.24 | | | | | | | Raw Materials | 2441.45 | 1962.10 | 2091.72 | 1809.28 | 927.70 | 1432.16 | Power & Fuel Cost | 3.89 | 3.60 | 3.45 | 2.49 | 2.08 | 3.93 | Employee Cost | 89.35 | 82.21 | 70.61 | 63.50 | 54.91 | 76.15 | Other Manufacturing Expenses | 57.82 | 46.76 | 52.57 | 57.41 | 31.95 | 99.24 | Selling & Administrative Expenses | 80.94 | 68.07 | 66.55 | 51.64 | 31.49 | 49.35 | Miscellaneous Expenses | 3.55 | 2.78 | 3.23 | 2.52 | 3.19 | 4.52 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2677.00 | 2165.52 | 2288.13 | 1986.84 | 1051.33 | 1665.35 | Operating Profit | 189.01 | 151.24 | 128.35 | 85.98 | 137.70 | 122.88 | Interest | 64.14 | 56.63 | 52.61 | 40.85 | 51.68 | 62.01 | Gross Profit | 124.87 | 94.61 | 75.74 | 45.13 | 86.02 | 60.87 | Depreciation | 25.16 | 23.43 | 24.22 | 22.26 | 26.33 | 32.00 | Profit Before Tax | 99.71 | 71.18 | 51.52 | 22.87 | 59.69 | 28.87 | Tax | 27.48 | 18.62 | 13.04 | 5.17 | 14.06 | 8.57 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.12 | -1.46 | -1.19 | 0.59 | 2.54 | -1.64 | Reported Net Profit | 72.35 | 54.02 | 39.67 | 17.11 | 43.09 | 21.94 | Extraordinary Items | -0.08 | 0.21 | -0.01 | -0.06 | 0.12 | -0.35 | Adjusted Net Profit | 72.43 | 53.81 | 39.68 | 17.17 | 42.97 | 22.29 | Adjustment below Net Profit | -1.01 | -1.61 | -0.70 | 0.86 | 0.00 | -2.40 | P & L Balance brought forward | 359.35 | 318.61 | 286.31 | 285.02 | 245.89 | 238.03 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 11.68 | 11.68 | 6.67 | 16.68 | 0.00 | 11.68 | P & L Balance carried down | 419.01 | 359.35 | 318.61 | 286.31 | 288.98 | 245.89 | Dividend | 0.00 | 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 % | 22.50 | 17.50 | 17.50 | 10.00 | 25.00 | 10.00 | Dividend Per Share(Rs) | 2.25 | 1.75 | 1.75 | 1.00 | 2.50 | 1.00 | Earnings Per Share-Unit Curr | 10.84 | 8.10 | 5.95 | 2.56 | 6.46 | 3.29 | Earnings Per Share(Adj)-Unit Curr | 10.84 | 8.10 | 5.95 | 2.56 | 6.46 | 3.29 | Book Value-Unit Curr | 100.05 | 91.11 | 85.01 | 80.17 | 79.98 | 73.71 | Book Value(Adj)-Unit Curr | 100.05 | 91.11 | 85.01 | 80.17 | 79.98 | 73.71 |
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