| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2193.38 | 2028.52 | 1694.80 | 1531.23 | 1755.54 | 1836.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2193.38 | 2028.52 | 1694.80 | 1531.23 | 1755.54 | 1836.46 | | Other Income | 29.62 | 32.45 | 38.04 | 36.45 | 48.95 | 21.82 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 2223.00 | 2060.97 | 1732.84 | 1567.68 | 1804.49 | 1858.28 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 7.80 | 7.24 | 6.91 | 5.52 | 4.93 | 4.31 | | Employee Cost | 77.08 | 74.75 | 70.63 | 59.26 | 58.89 | 68.09 | | Other Manufacturing Expenses | 1644.75 | 1480.57 | 1192.03 | 1018.16 | 1205.74 | 1290.10 | | Selling & Administrative Expenses | 217.35 | 200.16 | 172.25 | 136.93 | 135.32 | 92.18 | | Miscellaneous Expenses | 13.97 | 15.47 | 31.02 | 18.66 | 43.61 | 151.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1960.96 | 1778.19 | 1472.84 | 1238.53 | 1448.50 | 1605.86 | | Operating Profit | 262.04 | 282.78 | 260.00 | 329.15 | 355.99 | 252.43 | | Interest | 22.19 | 15.79 | 8.18 | 10.40 | 17.44 | 34.69 | | Gross Profit | 239.85 | 266.99 | 251.82 | 318.75 | 338.55 | 217.74 | | Depreciation | 175.05 | 162.82 | 158.91 | 138.21 | 155.77 | 144.75 | | Profit Before Tax | 64.80 | 104.17 | 92.91 | 180.54 | 182.78 | 72.99 | | Tax | 9.12 | 20.28 | 8.70 | 34.94 | 35.87 | 46.91 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 7.89 | 7.65 | 12.48 | 8.40 | 14.31 | 0.03 | | Reported Net Profit | 47.80 | 76.24 | 71.72 | 137.20 | 132.60 | 26.05 | | Extraordinary Items | -2.79 | -4.21 | -17.46 | -4.70 | -8.80 | -52.75 | | Adjusted Net Profit | 50.59 | 80.45 | 89.18 | 141.90 | 141.40 | 78.80 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -24.74 | | P & L Balance brought forward | 451.06 | 419.81 | 393.07 | 300.85 | 201.99 | 211.93 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 44.99 | 44.99 | 44.98 | 44.99 | 33.74 | 11.25 | | P & L Balance carried down | 453.88 | 451.06 | 419.81 | 393.07 | 300.85 | 201.99 | | 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 % | 20.00 | 40.00 | 40.00 | 40.00 | 40.00 | 30.00 | | Dividend Per Share(Rs) | 2.00 | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 | | Earnings Per Share-Unit Curr | 4.25 | 6.78 | 6.38 | 12.20 | 11.79 | 2.32 | | Earnings Per Share(Adj)-Unit Curr | 4.25 | 6.78 | 6.38 | 12.20 | 11.79 | 2.32 | | Book Value-Unit Curr | 80.64 | 80.40 | 77.63 | 75.19 | 66.92 | 58.11 | | Book Value(Adj)-Unit Curr | 80.64 | 80.40 | 77.63 | 75.19 | 66.92 | 58.11 |
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