| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1437.32 | 1171.37 | 1150.58 | 1452.92 | 1217.29 | 949.72 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1437.32 | 1171.37 | 1150.58 | 1452.92 | 1217.29 | 949.72 | | Other Income | 29.67 | 43.08 | 34.13 | 27.14 | 38.05 | 25.20 | | Stock Adjustments | -97.84 | -52.00 | -17.96 | -2.62 | -19.72 | -30.63 | | Total Income | 1369.15 | 1162.45 | 1166.75 | 1477.44 | 1235.62 | 944.29 | | | | | | | | | Raw Materials | 492.02 | 369.64 | 375.51 | 461.99 | 366.47 | 288.38 | | Power & Fuel Cost | 330.28 | 327.83 | 352.05 | 387.63 | 285.85 | 190.25 | | Employee Cost | 143.55 | 145.36 | 133.19 | 149.75 | 138.80 | 119.94 | | Other Manufacturing Expenses | 150.63 | 142.20 | 135.77 | 133.35 | 125.81 | 97.68 | | Selling & Administrative Expenses | 10.35 | 10.83 | 10.24 | 10.82 | 14.72 | 9.25 | | Miscellaneous Expenses | 48.32 | 47.50 | 22.47 | 27.74 | 20.19 | 27.59 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1175.15 | 1043.37 | 1029.23 | 1171.29 | 951.84 | 733.10 | | Operating Profit | 194.01 | 119.08 | 137.52 | 306.15 | 283.78 | 211.20 | | Interest | 2.60 | 2.16 | 1.57 | 3.30 | 13.30 | 26.53 | | Gross Profit | 191.41 | 116.92 | 135.95 | 302.85 | 270.48 | 184.67 | | Depreciation | 77.84 | 75.07 | 69.55 | 69.55 | 57.14 | 55.63 | | Profit Before Tax | 113.57 | 41.85 | 66.40 | 233.30 | 213.34 | 129.04 | | Tax | 24.70 | 8.32 | 15.55 | 61.00 | 55.68 | 32.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.19 | 2.03 | -2.42 | -1.76 | -4.04 | -5.15 | | Reported Net Profit | 83.67 | 31.49 | 53.27 | 174.05 | 161.70 | 102.09 | | Extraordinary Items | -10.35 | -13.55 | 3.33 | -5.16 | 3.69 | -1.28 | | Adjusted Net Profit | 94.02 | 45.04 | 49.94 | 179.21 | 158.01 | 103.37 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 178.69 | 260.75 | 334.58 | 314.74 | 280.15 | 278.06 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 110.84 | 113.55 | 127.11 | 154.21 | 127.11 | 100.00 | | P & L Balance carried down | 151.52 | 178.69 | 260.75 | 334.58 | 314.74 | 280.15 | | 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 % | 60.00 | 40.00 | 50.00 | 100.00 | 200.00 | 100.00 | | Dividend Per Share(Rs) | 1.20 | 0.80 | 1.00 | 2.00 | 4.00 | 10.00 | | Earnings Per Share-Unit Curr | 6.17 | 2.32 | 3.93 | 12.84 | 11.93 | 37.66 | | Earnings Per Share(Adj)-Unit Curr | 6.17 | 2.32 | 3.93 | 12.84 | 11.93 | 7.53 | | Book Value-Unit Curr | 104.13 | 98.37 | 96.93 | 95.07 | 93.90 | 413.76 | | Book Value(Adj)-Unit Curr | 104.13 | 98.37 | 96.93 | 95.07 | 93.90 | 82.75 |
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