(Rs. In Crores) |
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| | | | | | Sales Turnover | 7610.51 | 7235.95 | 6359.33 | 4255.75 | 4276.09 | 5285.73 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 7610.51 | 7235.95 | 6359.33 | 4255.75 | 4276.09 | 5285.73 | Other Income | 216.47 | 215.22 | 73.58 | 46.53 | 83.88 | 66.52 | Stock Adjustments | 23.75 | 9.66 | 88.72 | 31.58 | -125.20 | 26.41 | Total Income | 7850.73 | 7460.83 | 6521.63 | 4333.86 | 4234.77 | 5378.66 | | | | | | | Raw Materials | 4885.17 | 4671.56 | 4227.71 | 2537.90 | 2376.11 | 3382.85 | Power & Fuel Cost | 227.09 | 217.33 | 195.52 | 143.25 | 145.75 | 182.11 | Employee Cost | 624.09 | 570.30 | 507.07 | 454.56 | 450.35 | 466.55 | Other Manufacturing Expenses | 550.37 | 512.62 | 443.13 | 338.72 | 332.65 | 403.34 | Selling & Administrative Expenses | 356.27 | 357.54 | 321.08 | 259.63 | 232.62 | 324.91 | Miscellaneous Expenses | 65.10 | 86.63 | 40.71 | 70.55 | 88.57 | 63.59 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 6708.09 | 6415.98 | 5735.22 | 3804.61 | 3626.05 | 4823.35 | Operating Profit | 1142.64 | 1044.85 | 786.41 | 529.25 | 608.72 | 555.31 | Interest | 31.78 | 23.72 | 13.34 | 20.57 | 30.15 | 53.03 | Gross Profit | 1110.86 | 1021.13 | 773.07 | 508.68 | 578.57 | 502.28 | Depreciation | 140.75 | 145.56 | 145.03 | 149.64 | 160.71 | 140.20 | Profit Before Tax | 970.11 | 875.57 | 628.04 | 359.04 | 417.86 | 362.08 | Tax | 235.87 | 220.64 | 147.20 | 101.22 | 109.75 | 113.63 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.27 | -10.27 | 5.67 | -15.36 | -22.44 | 4.94 | Reported Net Profit | 734.51 | 665.20 | 475.17 | 273.18 | 330.55 | 243.51 | Extraordinary Items | 1.20 | -37.30 | 2.80 | -14.15 | -1.70 | -4.73 | Adjusted Net Profit | 733.31 | 702.50 | 472.37 | 287.33 | 332.25 | 248.24 | Adjustment below Net Profit | -5.38 | -19.04 | -2.55 | -2.43 | 46.68 | 5.03 | P & L Balance brought forward | 2552.25 | 1973.66 | 1568.55 | 1311.36 | 1001.55 | 735.53 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 67.67 | 67.57 | 67.51 | 13.56 | 67.42 | -17.48 | P & L Balance carried down | 3213.71 | 2552.25 | 1973.66 | 1568.55 | 1311.36 | 1001.55 | 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 % | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 | 250.00 | Dividend Per Share(Rs) | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 | 2.50 | Earnings Per Share-Unit Curr | 37.98 | 34.45 | 24.63 | 14.17 | 17.59 | 12.97 | Earnings Per Share(Adj)-Unit Curr | 37.98 | 34.45 | 24.63 | 14.17 | 17.59 | 12.97 | Book Value-Unit Curr | 205.30 | 170.51 | 140.04 | 118.94 | 91.14 | 75.92 | Book Value(Adj)-Unit Curr | 205.30 | 170.51 | 140.04 | 118.94 | 91.14 | 75.92 |
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