| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2671.62 | 2259.78 | 1743.29 | 1322.23 | 899.12 | 747.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2671.62 | 2259.78 | 1743.29 | 1322.23 | 899.12 | 747.99 | | Other Income | 9.87 | 7.78 | 6.53 | 2.93 | 1.46 | 3.78 | | Stock Adjustments | 142.24 | 265.02 | 139.34 | 83.68 | 13.51 | 12.33 | | Total Income | 2823.73 | 2532.58 | 1889.16 | 1408.84 | 914.09 | 764.10 | | | | | | | | | Raw Materials | 2398.32 | 2169.73 | 1604.86 | 1194.92 | 770.21 | 668.44 | | Power & Fuel Cost | 22.65 | 18.71 | 10.66 | 7.61 | 5.94 | 2.94 | | Employee Cost | 81.94 | 71.02 | 56.75 | 39.51 | 29.17 | 24.84 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 63.79 | 50.38 | 31.69 | 24.83 | 19.76 | 9.48 | | Miscellaneous Expenses | 20.79 | 10.90 | 11.18 | 6.05 | 4.48 | 1.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2587.49 | 2320.73 | 1715.14 | 1272.93 | 829.56 | 706.94 | | Operating Profit | 236.25 | 211.84 | 174.01 | 135.92 | 84.52 | 57.16 | | Interest | 38.90 | 31.70 | 38.76 | 29.51 | 25.32 | 17.01 | | Gross Profit | 197.35 | 180.14 | 135.25 | 106.41 | 59.20 | 40.15 | | Depreciation | 40.46 | 37.02 | 28.58 | 20.42 | 16.06 | 12.82 | | Profit Before Tax | 156.89 | 143.12 | 106.67 | 85.99 | 43.14 | 27.33 | | Tax | 40.84 | 39.00 | 28.90 | 23.10 | 12.34 | 8.18 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.88 | -1.38 | 0.70 | -1.25 | -4.48 | -1.30 | | Reported Net Profit | 116.92 | 105.50 | 77.07 | 64.14 | 35.28 | 20.45 | | Extraordinary Items | -2.06 | -2.92 | -1.76 | 0.06 | 0.00 | 0.00 | | Adjusted Net Profit | 118.98 | 108.42 | 78.83 | 64.08 | 35.28 | 20.45 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.08 | | P & L Balance brought forward | 279.02 | 185.10 | 123.59 | 66.66 | 37.39 | 22.04 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 12.63 | 11.58 | 15.56 | 7.22 | 6.01 | 3.01 | | P & L Balance carried down | 383.31 | 279.02 | 185.10 | 123.59 | 66.66 | 37.40 | | 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 % | 125.00 | 110.00 | 141.00 | 75.00 | 60.00 | 50.00 | | Dividend Per Share(Rs) | 1.25 | 1.10 | 14.10 | 7.50 | 6.00 | 5.00 | | Earnings Per Share-Unit Curr | 9.05 | 8.20 | 60.12 | 53.33 | 29.33 | 17.00 | | Earnings Per Share(Adj)-Unit Curr | 9.05 | 8.20 | 6.01 | 5.33 | 2.93 | 1.70 | | Book Value-Unit Curr | 53.31 | 45.36 | 379.69 | 113.30 | 65.42 | 41.09 | | Book Value(Adj)-Unit Curr | 53.31 | 45.36 | 37.97 | 11.33 | 6.54 | 4.11 |
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