| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 557163.00 | 574956.00 | 578088.00 | 466425.00 | 278940.00 | 366177.00 | | Excise Duty | 39865.00 | 41025.00 | 38741.00 | 42722.00 | 33273.00 | 29224.00 | | Net Sales | 517298.00 | 533931.00 | 539347.00 | 423703.00 | 245667.00 | 336953.00 | | Other Income | 16094.00 | 12128.00 | 12337.00 | 13872.00 | 34808.00 | 13566.00 | | Stock Adjustments | 10679.00 | -2700.00 | 5862.00 | 7962.00 | -610.00 | -77.00 | | Total Income | 544071.00 | 543359.00 | 557546.00 | 445537.00 | 279865.00 | 350442.00 | | | | | | | | | Raw Materials | 399885.00 | 389871.00 | 409618.00 | 331543.00 | 175563.00 | 244634.00 | | Power & Fuel Cost | 21956.00 | 20358.00 | 23593.00 | 17117.00 | 12424.00 | 13759.00 | | Employee Cost | 8690.00 | 7807.00 | 6265.00 | 5426.00 | 5024.00 | 6067.00 | | Other Manufacturing Expenses | 21820.00 | 19818.00 | 21204.00 | 10395.00 | 6263.00 | 8177.00 | | Selling & Administrative Expenses | 18915.00 | 19011.00 | 17227.00 | 13471.00 | 11154.00 | 11582.00 | | Miscellaneous Expenses | 1489.00 | 1760.00 | 1613.00 | 2123.00 | 17785.00 | 6457.00 | | Less : Pre-operative Expenses Capitalised | 2847.00 | 1659.00 | 1080.00 | 723.00 | 970.00 | 2383.00 | | Total Expenditure | 469908.00 | 456966.00 | 478440.00 | 379352.00 | 227243.00 | 288293.00 | | Operating Profit | 74163.00 | 86393.00 | 79106.00 | 66185.00 | 52622.00 | 62149.00 | | Interest | 10054.00 | 13430.00 | 12633.00 | 9123.00 | 16211.00 | 12105.00 | | Gross Profit | 64109.00 | 72963.00 | 66473.00 | 57062.00 | 36411.00 | 50044.00 | | Depreciation | 17981.00 | 17690.00 | 11167.00 | 10276.00 | 9199.00 | 9728.00 | | Profit Before Tax | 46128.00 | 55273.00 | 55306.00 | 46786.00 | 27212.00 | 40316.00 | | Tax | 9399.00 | 10922.00 | 6186.00 | 787.00 | 0.00 | 7200.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1467.00 | 2309.00 | 4930.00 | 6915.00 | -4732.00 | 2213.00 | | Reported Net Profit | 35262.00 | 42042.00 | 44190.00 | 39084.00 | 31944.00 | 30903.00 | | Extraordinary Items | 282.08 | 164.29 | -963.61 | -77.69 | 4296.00 | -3404.11 | | Adjusted Net Profit | 34979.92 | 41877.71 | 45153.61 | 39161.69 | 27648.00 | 34307.11 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 32416.00 | -34213.00 | | P & L Balance brought forward | 103213.00 | 97110.00 | 72545.00 | 41893.00 | 14146.00 | 26808.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6766.00 | 35939.00 | 19625.00 | 8432.00 | 36613.00 | 9352.00 | | P & L Balance carried down | 131709.00 | 103213.00 | 97110.00 | 72545.00 | 41893.00 | 14146.00 | | 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 % | 55.00 | 100.00 | 90.00 | 80.00 | 70.00 | 65.00 | | Dividend Per Share(Rs) | 5.50 | 10.00 | 9.00 | 8.00 | 7.00 | 6.50 | | Earnings Per Share-Unit Curr | 26.06 | 62.14 | 65.31 | 57.77 | 49.56 | 48.75 | | Earnings Per Share(Adj)-Unit Curr | 26.06 | 31.07 | 29.65 | 26.22 | 22.50 | 21.92 | | Book Value-Unit Curr | 401.34 | 761.30 | 708.07 | 697.01 | 674.38 | 617.15 | | Book Value(Adj)-Unit Curr | 401.34 | 380.65 | 321.41 | 316.39 | 306.12 | 277.50 |
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