| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1678.93 | 1969.36 | 2033.19 | 1473.99 | 1297.91 | 912.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1678.93 | 1969.36 | 2033.19 | 1473.99 | 1297.91 | 912.20 | | Other Income | 334.57 | 122.12 | 103.93 | 97.27 | 235.25 | 96.97 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 2013.50 | 2091.48 | 2137.12 | 1571.26 | 1533.16 | 1009.17 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 57.81 | 69.73 | 65.63 | 46.39 | 25.92 | 35.48 | | Employee Cost | 101.64 | 90.35 | 79.94 | 62.47 | 41.95 | 34.81 | | Other Manufacturing Expenses | 1190.50 | 1357.09 | 1334.68 | 997.90 | 910.07 | 723.40 | | Selling & Administrative Expenses | 72.40 | 76.72 | 37.92 | 31.76 | 22.58 | 18.83 | | Miscellaneous Expenses | 98.11 | 39.66 | 30.63 | 33.30 | 151.59 | 41.91 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1520.45 | 1633.54 | 1548.80 | 1171.81 | 1152.11 | 854.44 | | Operating Profit | 493.05 | 457.94 | 588.32 | 399.46 | 381.05 | 154.73 | | Interest | 56.33 | 63.84 | 68.29 | 71.75 | 96.37 | 75.16 | | Gross Profit | 436.72 | 394.10 | 520.03 | 327.71 | 284.68 | 79.57 | | Depreciation | 38.97 | 37.03 | 34.50 | 26.65 | 18.17 | 18.49 | | Profit Before Tax | 397.75 | 357.07 | 485.53 | 301.06 | 266.51 | 61.08 | | Tax | 63.95 | 99.89 | 73.41 | 0.05 | 10.12 | 0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.93 | -2.91 | 51.90 | 86.54 | 138.02 | 7.12 | | Reported Net Profit | 331.88 | 260.08 | 360.22 | 214.47 | 118.37 | 53.95 | | Extraordinary Items | 185.85 | 2.01 | 0.00 | 3.35 | 0.83 | 2.25 | | Adjusted Net Profit | 146.03 | 258.07 | 360.22 | 211.12 | 117.54 | 51.70 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 906.51 | 646.42 | 291.67 | 77.20 | -41.17 | -95.12 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1238.39 | 906.51 | 651.89 | 291.67 | 77.20 | -41.17 | | 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 47.96 | 37.59 | 52.06 | 30.99 | 17.11 | 7.80 | | Earnings Per Share(Adj)-Unit Curr | 47.96 | 37.59 | 52.06 | 30.99 | 17.11 | 7.80 | | Book Value-Unit Curr | 260.15 | 212.05 | 181.96 | 130.04 | 99.13 | 81.80 | | Book Value(Adj)-Unit Curr | 260.15 | 212.05 | 181.96 | 130.04 | 99.13 | 81.80 |
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