| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 4481.51 | 3242.58 | 3979.18 | 4053.55 | 3928.78 | 2369.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4481.51 | 3242.58 | 3979.18 | 4053.55 | 3928.78 | 2369.95 | | Other Income | 1519.89 | 834.94 | 1194.17 | 603.46 | 550.63 | 3843.02 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 6001.40 | 4077.52 | 5173.35 | 4657.01 | 4479.41 | 6212.97 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 7.05 | 2.94 | 3.66 | 3.82 | 11.14 | 18.04 | | Employee Cost | 384.76 | 351.38 | 380.37 | 238.96 | 191.22 | 206.14 | | Other Manufacturing Expenses | 2175.14 | 1336.49 | 1287.83 | 1705.99 | 1777.49 | 1277.61 | | Selling & Administrative Expenses | 478.32 | 332.34 | 295.07 | 225.16 | 223.96 | 249.55 | | Miscellaneous Expenses | 470.85 | 171.62 | 71.16 | 295.45 | 240.11 | 308.83 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3516.12 | 2194.77 | 2038.09 | 2469.38 | 2443.92 | 2060.17 | | Operating Profit | 2485.28 | 1882.74 | 3135.26 | 2187.63 | 2035.49 | 4152.80 | | Interest | 337.09 | 285.54 | 320.56 | 435.65 | 574.75 | 590.31 | | Gross Profit | 2148.19 | 1597.20 | 2814.70 | 1751.98 | 1460.74 | 3562.49 | | Depreciation | 73.16 | 70.18 | 75.66 | 76.70 | 82.66 | 96.39 | | Profit Before Tax | 2075.03 | 1527.02 | 2739.04 | 1675.28 | 1378.08 | 3466.10 | | Tax | 281.18 | 65.76 | 0.61 | 33.56 | 47.86 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 213.85 | 210.06 | 427.61 | 306.36 | 276.76 | 1201.79 | | Reported Net Profit | 1580.01 | 1251.20 | 2310.82 | 1335.35 | 1053.46 | 2264.32 | | Extraordinary Items | -261.12 | 46.13 | 3.69 | -180.17 | -16.44 | 772.44 | | Adjusted Net Profit | 1841.13 | 1205.07 | 2307.13 | 1515.52 | 1069.90 | 1491.88 | | Adjustment below Net Profit | -0.45 | 0.11 | 1.11 | 1.45 | -860.20 | -9.69 | | P & L Balance brought forward | 1263.88 | 1002.69 | -566.65 | -1408.39 | -1489.86 | -3021.39 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1237.66 | 990.12 | 742.59 | 495.06 | 111.77 | 723.10 | | P & L Balance carried down | 1605.77 | 1263.88 | 1002.69 | -566.65 | -1408.39 | -1489.86 | | 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 % | 300.00 | 250.00 | 200.00 | 150.00 | 100.00 | 100.00 | | Dividend Per Share(Rs) | 6.00 | 5.00 | 4.00 | 3.00 | 2.00 | 2.00 | | Earnings Per Share-Unit Curr | 6.38 | 5.05 | 9.34 | 5.39 | 4.26 | 9.15 | | Earnings Per Share(Adj)-Unit Curr | 6.38 | 5.05 | 9.34 | 5.39 | 4.26 | 9.15 | | Book Value-Unit Curr | 118.80 | 117.42 | 116.36 | 110.00 | 106.61 | 108.29 | | Book Value(Adj)-Unit Curr | 118.80 | 117.42 | 116.36 | 110.00 | 106.61 | 108.29 |
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