| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 820.21 | 764.24 | 764.09 | 630.95 | 500.81 | 516.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 820.21 | 764.24 | 764.09 | 630.95 | 500.81 | 516.46 | | Other Income | 39.66 | 30.77 | 15.74 | 20.35 | 19.59 | 19.08 | | Stock Adjustments | 9.93 | -10.27 | 8.57 | 7.30 | 7.34 | 1.08 | | Total Income | 869.80 | 784.74 | 788.40 | 658.60 | 527.74 | 536.62 | | | | | | | | | Raw Materials | 484.98 | 451.41 | 480.81 | 402.84 | 287.98 | 307.03 | | Power & Fuel Cost | 27.80 | 28.70 | 32.73 | 21.89 | 16.58 | 19.05 | | Employee Cost | 43.81 | 42.61 | 37.82 | 38.61 | 33.71 | 32.39 | | Other Manufacturing Expenses | 40.55 | 35.48 | 29.63 | 23.58 | 20.84 | 21.97 | | Selling & Administrative Expenses | 44.30 | 34.94 | 43.13 | 33.24 | 24.62 | 23.79 | | Miscellaneous Expenses | 7.92 | 5.01 | 4.49 | 4.49 | 3.99 | 6.44 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 649.36 | 598.15 | 628.60 | 524.65 | 387.71 | 410.67 | | Operating Profit | 220.43 | 186.59 | 159.80 | 133.95 | 140.02 | 125.95 | | Interest | 1.65 | 2.33 | 2.26 | 2.28 | 3.43 | 1.67 | | Gross Profit | 218.78 | 184.26 | 157.54 | 131.67 | 136.59 | 124.28 | | Depreciation | 28.59 | 29.16 | 22.20 | 20.44 | 18.41 | 18.42 | | Profit Before Tax | 190.19 | 155.10 | 135.34 | 111.23 | 118.18 | 105.86 | | Tax | 49.13 | 34.80 | 26.84 | 26.91 | 29.00 | 28.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.06 | 0.76 | 1.02 | -0.02 | 0.14 | -2.80 | | Reported Net Profit | 141.01 | 119.55 | 107.48 | 84.34 | 89.04 | 80.64 | | Extraordinary Items | 1.41 | 1.00 | 1.59 | 1.79 | 3.44 | 0.75 | | Adjusted Net Profit | 139.60 | 118.55 | 105.89 | 82.55 | 85.60 | 79.89 | | Adjustment below Net Profit | -49.28 | -0.57 | -49.67 | 0.29 | -6.62 | -0.10 | | P & L Balance brought forward | 844.61 | 734.43 | 685.40 | 609.69 | 531.80 | 469.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 13.19 | 8.79 | 8.79 | 8.92 | 4.53 | 17.76 | | P & L Balance carried down | 923.16 | 844.61 | 734.43 | 685.40 | 609.69 | 531.80 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.39 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 100.00 | 60.00 | 40.00 | 40.00 | 40.00 | 80.00 | | Dividend Per Share(Rs) | 5.00 | 3.00 | 2.00 | 2.00 | 2.00 | 4.00 | | Earnings Per Share-Unit Curr | 32.45 | 27.20 | 24.45 | 18.92 | 19.97 | 17.79 | | Earnings Per Share(Adj)-Unit Curr | 32.45 | 27.20 | 24.45 | 18.92 | 19.97 | 17.79 | | Book Value-Unit Curr | 217.78 | 197.43 | 172.36 | 159.07 | 142.54 | 129.54 | | Book Value(Adj)-Unit Curr | 217.78 | 197.43 | 172.36 | 159.07 | 142.54 | 129.54 |
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