| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 3219.54 | 2926.43 | 2555.42 | 2013.10 | 1543.99 | 1644.58 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3219.54 | 2926.43 | 2555.42 | 2013.10 | 1543.99 | 1644.58 | | Other Income | 34.68 | 23.76 | 14.95 | 11.70 | 23.77 | 5.20 | | Stock Adjustments | 16.90 | 15.60 | 16.55 | 10.35 | 17.26 | -5.65 | | Total Income | 3271.12 | 2965.79 | 2586.92 | 2035.15 | 1585.02 | 1644.13 | | | | | | | | | Raw Materials | 2273.65 | 2031.06 | 1798.56 | 1403.81 | 1015.44 | 1035.48 | | Power & Fuel Cost | 100.32 | 99.06 | 92.54 | 74.41 | 60.35 | 65.31 | | Employee Cost | 167.01 | 157.25 | 139.10 | 122.70 | 102.25 | 120.42 | | Other Manufacturing Expenses | 287.14 | 291.35 | 233.18 | 199.26 | 147.15 | 153.35 | | Selling & Administrative Expenses | 77.96 | 72.90 | 63.60 | 46.68 | 19.89 | 23.15 | | Miscellaneous Expenses | 8.92 | 7.08 | 6.51 | 5.36 | 29.82 | 30.66 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2915.00 | 2658.70 | 2333.49 | 1852.21 | 1374.91 | 1428.37 | | Operating Profit | 356.12 | 307.09 | 253.43 | 182.94 | 210.11 | 215.75 | | Interest | 11.83 | 14.74 | 10.85 | 8.05 | 10.85 | 20.01 | | Gross Profit | 344.29 | 292.35 | 242.58 | 174.89 | 199.26 | 195.74 | | Depreciation | 58.28 | 57.04 | 59.78 | 55.83 | 51.89 | 51.85 | | Profit Before Tax | 286.01 | 235.31 | 182.80 | 119.06 | 147.37 | 143.89 | | Tax | 73.66 | 61.01 | 48.58 | 31.54 | 37.92 | 30.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.32 | -1.31 | -1.77 | -1.21 | -1.16 | -4.04 | | Reported Net Profit | 212.67 | 175.61 | 135.99 | 88.73 | 110.61 | 117.80 | | Extraordinary Items | -0.13 | -0.13 | 0.27 | 0.02 | 11.40 | 0.76 | | Adjusted Net Profit | 212.80 | 175.74 | 135.72 | 88.71 | 99.21 | 117.04 | | Adjustment below Net Profit | -1.26 | -0.80 | -110.16 | -72.43 | -0.45 | 0.64 | | P & L Balance brought forward | 823.82 | 649.01 | 623.93 | 608.14 | 500.34 | 414.86 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 19.71 | 0.00 | 0.75 | 0.51 | 2.37 | 2.45 | | P & L Balance carried down | 1015.52 | 823.82 | 649.01 | 623.93 | 608.14 | 530.86 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.03 | 2.03 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 50.00 | 0.00 | 0.00 | 20.00 | 20.00 | | Dividend Per Share(Rs) | 1.50 | 1.00 | 0.00 | 0.00 | 0.40 | 0.40 | | Earnings Per Share-Unit Curr | 10.79 | 8.91 | 6.90 | 4.42 | 5.44 | 23.16 | | Earnings Per Share(Adj)-Unit Curr | 10.79 | 8.91 | 6.90 | 4.42 | 5.44 | 23.16 | | Book Value-Unit Curr | 53.63 | 43.91 | 35.04 | 33.14 | 31.95 | 106.60 | | Book Value(Adj)-Unit Curr | 53.63 | 43.91 | 35.04 | 33.14 | 31.95 | 106.60 |
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