| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 5456.42 | 4931.04 | 4541.26 | 3984.87 | 3317.85 | 3004.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 5456.42 | 4931.04 | 4541.26 | 3984.87 | 3317.85 | 3004.08 | | Other Income | 156.77 | 38.92 | 84.03 | 69.24 | 63.42 | 26.29 | | Stock Adjustments | 3.79 | -2.56 | 2.98 | 0.34 | -3.49 | 1.32 | | Total Income | 5616.98 | 4967.40 | 4628.27 | 4054.45 | 3377.78 | 3031.69 | | | | | | | | | Raw Materials | 60.09 | 41.55 | 69.93 | 43.35 | 39.49 | 38.52 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 4783.19 | 4323.59 | 3971.58 | 3530.20 | 2980.48 | 2661.99 | | Other Manufacturing Expenses | 83.16 | 80.80 | 65.32 | 60.14 | 21.81 | 9.05 | | Selling & Administrative Expenses | 169.01 | 181.31 | 150.65 | 137.07 | 107.95 | 100.86 | | Miscellaneous Expenses | 323.32 | 26.29 | 19.74 | 27.47 | 18.57 | 23.98 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5418.77 | 4653.54 | 4277.22 | 3798.23 | 3168.29 | 2834.41 | | Operating Profit | 198.21 | 313.86 | 351.05 | 256.22 | 209.49 | 197.29 | | Interest | 74.65 | 88.84 | 87.74 | 67.05 | 56.08 | 70.21 | | Gross Profit | 123.56 | 225.02 | 263.31 | 189.17 | 153.41 | 127.08 | | Depreciation | 77.79 | 69.01 | 73.69 | 54.26 | 37.86 | 41.48 | | Profit Before Tax | 45.77 | 156.01 | 189.62 | 134.91 | 115.55 | 85.60 | | Tax | 20.30 | 0.00 | 1.67 | 11.41 | 3.21 | 0.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -75.48 | 27.26 | 0.86 | -66.63 | -21.56 | 28.43 | | Reported Net Profit | 100.95 | 128.75 | 187.09 | 190.13 | 133.90 | 57.09 | | Extraordinary Items | -102.54 | 0.27 | 0.17 | -0.10 | 0.20 | 0.51 | | Adjusted Net Profit | 203.49 | 128.48 | 186.92 | 190.23 | 133.70 | 56.58 | | Adjustment below Net Profit | 77.45 | -13.88 | -20.52 | -11.89 | -29.12 | -4.59 | | P & L Balance brought forward | 830.05 | 715.18 | 548.59 | 370.35 | 265.57 | 225.56 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 98.86 | 0.00 | 0.00 | 0.00 | 0.00 | 12.50 | | P & L Balance carried down | 909.59 | 830.05 | 715.16 | 548.59 | 370.35 | 265.57 | | Dividend | 98.86 | 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 % | 140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 7.15 | 8.92 | 12.98 | 13.05 | 9.11 | 3.85 | | Earnings Per Share(Adj)-Unit Curr | 7.15 | 8.92 | 12.98 | 13.05 | 9.11 | 3.85 | | Book Value-Unit Curr | 76.43 | 79.47 | 71.41 | 64.96 | 56.86 | 54.73 | | Book Value(Adj)-Unit Curr | 76.43 | 79.47 | 71.41 | 64.96 | 56.86 | 54.73 |
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