(Rs. In Crores) |
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| | | | | | Sales Turnover | 8958.60 | 7744.43 | 6140.40 | 4329.24 | 5157.73 | 5659.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 8958.60 | 7744.43 | 6140.40 | 4329.24 | 5157.73 | 5659.00 | Other Income | 567.79 | 419.99 | 419.86 | 370.15 | 331.54 | 292.77 | Stock Adjustments | -13.63 | 117.93 | 36.21 | 18.62 | -33.44 | 39.42 | Total Income | 9512.76 | 8282.35 | 6596.47 | 4718.01 | 5455.83 | 5991.19 | | | | | | | Raw Materials | 5756.42 | 5348.86 | 4143.00 | 2779.21 | 3334.41 | 3652.88 | Power & Fuel Cost | 27.48 | 26.54 | 24.52 | 18.91 | 29.10 | 29.33 | Employee Cost | 779.30 | 629.83 | 595.62 | 492.63 | 560.18 | 545.80 | Other Manufacturing Expenses | 247.61 | 268.66 | 134.81 | 101.39 | 125.77 | 131.36 | Selling & Administrative Expenses | 248.45 | 202.26 | 281.76 | 274.55 | 355.13 | 354.69 | Miscellaneous Expenses | 126.03 | 157.90 | 111.79 | 101.67 | 153.27 | 120.26 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 7185.29 | 6634.05 | 5291.50 | 3768.36 | 4557.86 | 4834.32 | Operating Profit | 2327.47 | 1648.30 | 1304.97 | 949.65 | 897.97 | 1156.87 | Interest | 26.78 | 15.78 | 11.50 | 16.17 | 20.25 | 16.20 | Gross Profit | 2300.69 | 1632.52 | 1293.47 | 933.48 | 877.72 | 1140.67 | Depreciation | 157.64 | 140.45 | 134.02 | 125.52 | 118.66 | 110.32 | Profit Before Tax | 2143.05 | 1492.07 | 1159.45 | 807.96 | 759.06 | 1030.35 | Tax | 491.35 | 354.96 | 258.04 | 187.75 | 142.53 | 293.84 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -8.92 | 7.29 | 14.76 | 2.34 | -12.81 | 13.94 | Reported Net Profit | 1660.62 | 1129.82 | 886.65 | 617.87 | 629.34 | 722.57 | Extraordinary Items | 39.75 | 24.31 | 118.91 | -15.88 | 6.07 | 17.01 | Adjusted Net Profit | 1620.87 | 1105.51 | 767.74 | 633.75 | 623.27 | 705.56 | Adjustment below Net Profit | -16.68 | 3.97 | -0.06 | -0.15 | -75.48 | -68.98 | P & L Balance brought forward | 4150.00 | 3639.91 | 3196.84 | 2967.20 | 2924.47 | 2782.01 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 859.32 | 623.70 | 443.52 | 388.08 | 511.13 | 511.13 | P & L Balance carried down | 4934.62 | 4150.00 | 3639.91 | 3196.84 | 2967.20 | 2924.47 | Dividend | 498.96 | 332.64 | 221.76 | 194.04 | 194.04 | 194.04 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 1900.00 | 1250.00 | 925.00 | 750.00 | 700.00 | 850.00 | Dividend Per Share(Rs) | 38.00 | 25.00 | 18.50 | 15.00 | 14.00 | 17.00 | Earnings Per Share-Unit Curr | 59.91 | 40.76 | 31.99 | 22.29 | 22.70 | 26.07 | Earnings Per Share(Adj)-Unit Curr | 59.91 | 40.76 | 31.99 | 22.29 | 22.70 | 26.07 | Book Value-Unit Curr | 222.33 | 193.65 | 175.06 | 158.97 | 150.61 | 149.01 | Book Value(Adj)-Unit Curr | 222.33 | 193.65 | 175.06 | 158.97 | 150.61 | 149.01 |
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