(Rs. In Crores) |
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| | | | | | Sales Turnover | 2400.48 | 2127.71 | 1768.54 | 1507.70 | 2223.70 | 2462.70 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 2400.48 | 2127.71 | 1768.54 | 1507.70 | 2223.70 | 2462.70 | Other Income | 79.84 | 38.97 | 19.84 | 27.64 | 12.42 | 16.57 | Stock Adjustments | -0.52 | -0.89 | 1.09 | -0.26 | -0.18 | -0.94 | Total Income | 2479.80 | 2165.79 | 1789.47 | 1535.08 | 2235.94 | 2478.33 | | | | | | | Raw Materials | 734.70 | 850.22 | 554.36 | 421.40 | 766.24 | 922.69 | Power & Fuel Cost | 40.67 | 38.39 | 35.65 | 32.73 | 45.19 | 49.12 | Employee Cost | 431.75 | 387.35 | 375.10 | 379.37 | 418.12 | 435.07 | Other Manufacturing Expenses | 246.88 | 237.98 | 186.17 | 127.16 | 202.05 | 209.20 | Selling & Administrative Expenses | 238.96 | 216.37 | 246.44 | 173.73 | 195.69 | 243.09 | Miscellaneous Expenses | 84.66 | 75.36 | 69.09 | 68.38 | 114.83 | 98.27 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1777.62 | 1805.68 | 1466.81 | 1202.76 | 1742.12 | 1957.44 | Operating Profit | 702.19 | 360.11 | 322.65 | 332.33 | 493.83 | 520.88 | Interest | 23.78 | 21.27 | 18.18 | 24.31 | 25.11 | 8.50 | Gross Profit | 678.41 | 338.84 | 304.47 | 308.02 | 468.72 | 512.38 | Depreciation | 114.02 | 112.01 | 109.96 | 114.87 | 120.67 | 98.57 | Profit Before Tax | 564.39 | 226.83 | 194.51 | 193.15 | 348.05 | 413.81 | Tax | 152.12 | 68.82 | 58.43 | 62.28 | 94.00 | 148.39 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -12.16 | -10.06 | -6.35 | -10.46 | -20.83 | -8.50 | Reported Net Profit | 424.43 | 168.08 | 142.44 | 141.33 | 274.88 | 273.93 | Extraordinary Items | 5.22 | -1.02 | -2.14 | 7.41 | -1.86 | -1.12 | Adjusted Net Profit | 419.21 | 169.10 | 144.58 | 133.92 | 276.74 | 275.05 | Adjustment below Net Profit | -8.36 | -4.19 | -7.17 | 0.50 | -69.36 | -10.29 | P & L Balance brought forward | 1732.25 | 1674.64 | 1626.85 | 1485.02 | 1594.39 | 1438.40 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 142.41 | 106.28 | 87.48 | 0.00 | 314.89 | 82.47 | P & L Balance carried down | 2005.92 | 1732.25 | 1674.64 | 1626.85 | 1485.02 | 1619.57 | Dividend | 142.41 | 53.14 | 34.99 | 0.00 | 314.89 | 34.98 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 130.00 | 60.00 | 50.00 | 30.00 | 100.00 | 100.00 | Dividend Per Share(Rs) | 13.00 | 6.00 | 5.00 | 3.00 | 10.00 | 10.00 | Earnings Per Share-Unit Curr | 23.83 | 9.44 | 8.04 | 8.08 | 15.71 | 15.66 | Earnings Per Share(Adj)-Unit Curr | 23.83 | 9.44 | 8.04 | 8.08 | 15.71 | 15.66 | Book Value-Unit Curr | 124.86 | 109.66 | 106.58 | 104.46 | 96.22 | 104.74 | Book Value(Adj)-Unit Curr | 124.86 | 109.66 | 106.58 | 104.46 | 96.22 | 104.74 |
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