| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2495.81 | 2195.07 | 2354.63 | 1487.58 | 890.17 | 1243.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2495.81 | 2195.07 | 2354.63 | 1487.58 | 890.17 | 1243.85 | | Other Income | 63.09 | 146.81 | 44.51 | 36.76 | 37.46 | 29.32 | | Stock Adjustments | -14.15 | 7.22 | 6.54 | 4.11 | -18.03 | 6.60 | | Total Income | 2544.75 | 2349.10 | 2405.68 | 1528.45 | 909.60 | 1279.77 | | | | | | | | | Raw Materials | 1798.67 | 1444.74 | 1561.77 | 1036.40 | 554.81 | 841.55 | | Power & Fuel Cost | 3.33 | 3.15 | 3.01 | 2.59 | 2.07 | 2.66 | | Employee Cost | 107.97 | 111.11 | 94.77 | 78.59 | 61.90 | 86.06 | | Other Manufacturing Expenses | 124.46 | 149.08 | 1.83 | 0.32 | 0.84 | 0.83 | | Selling & Administrative Expenses | 111.35 | 100.73 | 29.09 | 20.01 | 32.14 | 41.28 | | Miscellaneous Expenses | 36.18 | 46.58 | 330.91 | 167.66 | 92.55 | 107.83 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2181.96 | 1855.39 | 2021.38 | 1305.57 | 744.31 | 1080.20 | | Operating Profit | 362.79 | 493.71 | 384.30 | 222.89 | 165.30 | 199.56 | | Interest | 32.40 | 39.78 | 55.88 | 47.03 | 39.65 | 15.75 | | Gross Profit | 330.39 | 453.93 | 328.42 | 175.86 | 125.65 | 183.81 | | Depreciation | 116.01 | 127.94 | 135.51 | 116.77 | 111.00 | 107.10 | | Profit Before Tax | 214.38 | 325.99 | 192.91 | 59.09 | 14.65 | 76.71 | | Tax | 86.86 | 74.44 | 22.53 | 20.53 | 14.37 | 6.60 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -14.16 | 38.43 | 57.33 | 18.15 | 15.24 | 7.60 | | Reported Net Profit | 141.68 | 213.12 | 113.05 | 20.41 | -14.96 | 62.51 | | Extraordinary Items | 9.88 | 46.29 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 131.80 | 166.83 | 113.05 | 20.41 | -14.96 | 62.51 | | Adjustment below Net Profit | 0.00 | -102.48 | 0.00 | 0.00 | 0.00 | -1.96 | | P & L Balance brought forward | 976.45 | 868.91 | 755.85 | 730.55 | 929.07 | 878.04 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.93 | 3.10 | -0.01 | -4.89 | 183.56 | 9.52 | | P & L Balance carried down | 1108.20 | 976.45 | 868.91 | 755.85 | 730.55 | 929.07 | | Dividend | 0.00 | 0.00 | 0.00 | 9.68 | 0.00 | 9.52 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 57.94 | 0.00 | 50.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 2.90 | 0.00 | 2.50 | | Earnings Per Share-Unit Curr | 52.09 | 78.35 | 33.85 | 6.11 | -4.34 | 16.41 | | Earnings Per Share(Adj)-Unit Curr | 52.09 | 78.35 | 33.85 | 6.11 | -4.34 | 16.41 | | Book Value-Unit Curr | 384.50 | 332.78 | 268.66 | 235.21 | 217.31 | 269.24 | | Book Value(Adj)-Unit Curr | 384.50 | 332.78 | 268.66 | 235.21 | 217.31 | 269.24 |
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