| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 24252.00 | 17465.00 | 70757.00 | 68080.00 | 63277.00 | 37440.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 24252.00 | 17465.00 | 70757.00 | 68080.00 | 63277.00 | 37440.00 | | Other Income | 19159.00 | 19859.00 | 10755.00 | 26139.00 | 9717.00 | 10948.00 | | Stock Adjustments | -24.00 | 742.00 | -308.00 | -581.00 | 1172.00 | -70.00 | | Total Income | 43387.00 | 38066.00 | 81204.00 | 93638.00 | 74166.00 | 48318.00 | | | | | | | | | Raw Materials | 21836.00 | 16542.00 | 30091.00 | 27792.00 | 24204.00 | 14194.00 | | Power & Fuel Cost | 197.00 | 184.00 | 14214.00 | 18903.00 | 11649.00 | 6763.00 | | Employee Cost | 140.00 | 141.00 | 1637.00 | 1495.00 | 1423.00 | 1433.00 | | Other Manufacturing Expenses | 1844.00 | 1200.00 | 3801.00 | 3385.00 | 3191.00 | 2027.00 | | Selling & Administrative Expenses | 33.00 | 35.00 | 2838.00 | 2163.00 | 3553.00 | 2437.00 | | Miscellaneous Expenses | 332.00 | 331.00 | 6309.00 | 13965.00 | 5326.00 | 2893.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 889.00 | 987.00 | 887.00 | 805.00 | | Total Expenditure | 24382.00 | 18433.00 | 58001.00 | 66716.00 | 48459.00 | 28942.00 | | Operating Profit | 19005.00 | 19633.00 | 23203.00 | 26922.00 | 25707.00 | 19376.00 | | Interest | 1515.00 | 1961.00 | 5679.00 | 4384.00 | 3146.00 | 3193.00 | | Gross Profit | 17490.00 | 17672.00 | 17524.00 | 22538.00 | 22561.00 | 16183.00 | | Depreciation | 38.00 | 35.00 | 3789.00 | 3661.00 | 2945.00 | 2519.00 | | Profit Before Tax | 17452.00 | 17637.00 | 13735.00 | 18877.00 | 19616.00 | 13664.00 | | Tax | -310.00 | -342.00 | -644.00 | 2319.00 | 3224.00 | 104.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 36.00 | 51.00 | 7756.00 | -4701.00 | -853.00 | 3057.00 | | Reported Net Profit | 17726.00 | 17928.00 | 6623.00 | 21259.00 | 17245.00 | 10503.00 | | Extraordinary Items | 4443.49 | 2101.70 | 2185.70 | -3334.06 | -144.57 | -199.85 | | Adjusted Net Profit | 13282.51 | 15826.30 | 4437.30 | 24593.06 | 17389.57 | 10702.85 | | Adjustment below Net Profit | -46.00 | -53.00 | -39.00 | -81.00 | -11.00 | 43.00 | | P & L Balance brought forward | 2607.00 | 1504.00 | 5879.00 | 14140.00 | 13038.00 | 5508.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 13279.00 | 16772.00 | 10959.00 | 29439.00 | 16132.00 | 3016.00 | | P & L Balance carried down | 7008.00 | 2607.00 | 1504.00 | 5879.00 | 14140.00 | 13038.00 | | Dividend | 13279.00 | 16772.00 | 10959.00 | 37572.00 | 16689.00 | 3519.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 3400.00 | 4350.00 | 2950.00 | 10150.00 | 4500.00 | 950.00 | | Dividend Per Share(Rs) | 34.00 | 43.50 | 29.50 | 101.50 | 45.00 | 9.50 | | Earnings Per Share-Unit Curr | 45.34 | 45.85 | 17.80 | 57.15 | 46.36 | 28.23 | | Earnings Per Share(Adj)-Unit Curr | 16.97 | 17.16 | 6.66 | 21.39 | 17.35 | 10.56 | | Book Value-Unit Curr | 199.61 | 192.84 | 176.17 | 187.76 | 208.73 | 206.42 | | Book Value(Adj)-Unit Curr | 74.70 | 72.17 | 65.93 | 70.26 | 78.11 | 77.25 |
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