| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1660.74 | 1530.79 | 1392.31 | 1258.54 | 957.47 | 731.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1660.74 | 1530.79 | 1392.31 | 1258.54 | 957.47 | 731.84 | | Other Income | 8.66 | 4.94 | 2.90 | 3.41 | 3.22 | 2.57 | | Stock Adjustments | 27.71 | -3.00 | -5.88 | 5.75 | 0.37 | 8.97 | | Total Income | 1697.11 | 1532.73 | 1389.33 | 1267.70 | 961.06 | 743.38 | | | | | | | | | Raw Materials | 938.44 | 822.18 | 690.59 | 666.37 | 518.75 | 359.55 | | Power & Fuel Cost | 90.18 | 79.68 | 78.52 | 79.84 | 59.08 | 51.05 | | Employee Cost | 181.22 | 162.53 | 167.94 | 135.53 | 111.16 | 106.66 | | Other Manufacturing Expenses | 211.09 | 210.27 | 200.27 | 181.19 | 131.57 | 107.13 | | Selling & Administrative Expenses | 74.76 | 73.25 | 77.85 | 60.64 | 46.40 | 43.24 | | Miscellaneous Expenses | 14.59 | 0.83 | 0.52 | 0.69 | 0.78 | 1.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1510.27 | 1348.73 | 1215.69 | 1124.26 | 867.73 | 668.70 | | Operating Profit | 186.83 | 184.00 | 173.64 | 143.45 | 93.34 | 74.68 | | Interest | 41.00 | 46.60 | 38.36 | 30.11 | 29.48 | 34.51 | | Gross Profit | 145.83 | 137.40 | 135.28 | 113.34 | 63.86 | 40.17 | | Depreciation | 100.79 | 86.45 | 74.40 | 60.97 | 50.22 | 45.69 | | Profit Before Tax | 45.04 | 50.95 | 60.88 | 52.37 | 13.64 | -5.52 | | Tax | 16.85 | 17.87 | 20.59 | 19.14 | 1.74 | 1.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.68 | -4.86 | -5.53 | -11.01 | 2.71 | 0.58 | | Reported Net Profit | 32.87 | 37.94 | 45.83 | 44.24 | 9.19 | -7.46 | | Extraordinary Items | -8.42 | 0.00 | -0.02 | -0.18 | -0.10 | 0.00 | | Adjusted Net Profit | 41.29 | 37.94 | 45.85 | 44.42 | 9.29 | -7.46 | | Adjustment below Net Profit | -2.43 | -0.92 | -1.22 | 0.20 | 0.34 | -0.02 | | P & L Balance brought forward | 294.27 | 269.45 | 234.90 | 194.10 | 184.57 | 191.84 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 8.99 | 12.20 | 10.07 | 3.63 | 0.00 | -0.18 | | P & L Balance carried down | 315.72 | 294.27 | 269.45 | 234.90 | 194.10 | 184.54 | | Dividend | 0.00 | 0.00 | 4.03 | 3.63 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 100.00 | 110.00 | 150.00 | 125.00 | 45.00 | 0.00 | | Dividend Per Share(Rs) | 5.00 | 5.50 | 7.50 | 6.25 | 2.25 | 0.00 | | Earnings Per Share-Unit Curr | 20.12 | 23.33 | 28.44 | 27.46 | 5.70 | -5.36 | | Earnings Per Share(Adj)-Unit Curr | 20.12 | 23.33 | 28.44 | 27.46 | 5.70 | -5.36 | | Book Value-Unit Curr | 350.08 | 337.41 | 322.34 | 292.00 | 266.67 | 223.47 | | Book Value(Adj)-Unit Curr | 350.08 | 337.41 | 322.34 | 292.00 | 266.67 | 223.47 |
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