| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 4418.92 | 4292.73 | 4227.12 | 4056.70 | 3017.38 | 2105.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4418.92 | 4292.73 | 4227.12 | 4056.70 | 3017.38 | 2105.14 | | Other Income | 59.59 | 15.62 | 6.85 | 3.27 | 53.61 | 8.83 | | Stock Adjustments | 29.98 | -2.30 | 35.72 | -39.76 | 50.83 | -15.68 | | Total Income | 4508.49 | 4306.05 | 4269.69 | 4020.21 | 3121.82 | 2098.29 | | | | | | | | | Raw Materials | 3220.98 | 3109.89 | 3373.74 | 3285.10 | 2463.61 | 1568.82 | | Power & Fuel Cost | 65.59 | 63.69 | 58.50 | 52.95 | 51.96 | 43.87 | | Employee Cost | 139.82 | 120.33 | 108.18 | 88.18 | 72.04 | 63.64 | | Other Manufacturing Expenses | 171.95 | 172.30 | 163.80 | 131.70 | 99.27 | 82.18 | | Selling & Administrative Expenses | 101.95 | 99.35 | 106.14 | 81.81 | 66.66 | 44.10 | | Miscellaneous Expenses | 32.17 | 30.44 | 4.28 | 13.11 | 18.42 | 17.62 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3732.45 | 3596.00 | 3814.63 | 3652.86 | 2771.95 | 1820.22 | | Operating Profit | 776.05 | 710.05 | 455.04 | 367.36 | 349.86 | 278.07 | | Interest | 41.69 | 21.99 | 28.20 | 27.22 | 20.46 | 21.73 | | Gross Profit | 734.36 | 688.06 | 426.84 | 340.14 | 329.40 | 256.34 | | Depreciation | 130.32 | 119.96 | 115.53 | 100.25 | 92.09 | 67.52 | | Profit Before Tax | 604.04 | 568.10 | 311.31 | 239.89 | 237.31 | 188.82 | | Tax | 158.07 | 142.19 | 55.56 | 37.62 | 38.88 | 25.11 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -38.30 | 25.16 | 30.42 | 61.36 | 22.58 | 15.85 | | Reported Net Profit | 484.27 | 400.74 | 225.34 | 140.91 | 175.84 | 147.87 | | Extraordinary Items | 2.95 | 1.81 | 0.15 | -0.03 | 7.01 | -0.05 | | Adjusted Net Profit | 481.32 | 398.93 | 225.19 | 140.94 | 168.83 | 147.92 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | | P & L Balance brought forward | 1474.31 | 1082.49 | 857.15 | 716.24 | 540.47 | 392.60 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.40 | 8.92 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1949.18 | 1474.31 | 1082.49 | 857.15 | 716.24 | 540.47 | | 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 % | 20.00 | 12.50 | 10.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 1.25 | 1.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 20.07 | 16.61 | 9.34 | 5.84 | 21.62 | 18.18 | | Earnings Per Share(Adj)-Unit Curr | 20.07 | 16.61 | 9.34 | 5.84 | 21.62 | 18.18 | | Book Value-Unit Curr | 137.44 | 117.81 | 101.57 | 92.22 | 236.49 | 234.30 | | Book Value(Adj)-Unit Curr | 137.44 | 117.81 | 101.57 | 92.22 | 236.49 | 234.30 |
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