(Rs. In Crores) |
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| | | | | | Sales Turnover | 2809.26 | 2699.94 | 2255.31 | 1736.54 | 862.99 | 1139.87 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 2809.26 | 2699.94 | 2255.31 | 1736.54 | 862.99 | 1139.87 | Other Income | 87.85 | 41.74 | 29.54 | 21.45 | 23.73 | 21.98 | Stock Adjustments | 14.85 | 0.42 | 12.48 | 7.46 | -3.29 | 3.26 | Total Income | 2911.96 | 2742.10 | 2297.33 | 1765.45 | 883.43 | 1165.11 | | | | | | | Raw Materials | 2157.70 | 2164.26 | 1818.57 | 1426.91 | 582.59 | 779.61 | Power & Fuel Cost | 12.72 | 11.31 | 8.61 | 7.37 | 6.76 | 11.48 | Employee Cost | 132.27 | 98.45 | 92.37 | 81.62 | 84.97 | 85.78 | Other Manufacturing Expenses | 99.19 | 79.93 | 61.18 | 48.52 | 35.53 | 61.14 | Selling & Administrative Expenses | 44.76 | 50.67 | 47.38 | 38.43 | 45.21 | 50.75 | Miscellaneous Expenses | 16.04 | 13.98 | 11.89 | 11.90 | 8.75 | 9.03 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2462.68 | 2418.59 | 2040.00 | 1614.75 | 763.82 | 997.80 | Operating Profit | 449.29 | 323.49 | 257.33 | 150.69 | 119.62 | 167.31 | Interest | 2.21 | 1.91 | 1.48 | 1.43 | 0.93 | 0.05 | Gross Profit | 447.08 | 321.58 | 255.85 | 149.26 | 118.69 | 167.26 | Depreciation | 52.56 | 46.27 | 40.65 | 43.98 | 40.21 | 40.97 | Profit Before Tax | 394.52 | 275.31 | 215.20 | 105.28 | 78.48 | 126.29 | Tax | 98.09 | 71.74 | 55.40 | 30.50 | 24.56 | 40.23 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 1.53 | -1.85 | -1.70 | -3.81 | -3.84 | -1.79 | Reported Net Profit | 294.90 | 205.43 | 161.49 | 78.59 | 57.75 | 87.86 | Extraordinary Items | 23.85 | 6.31 | 6.46 | 3.24 | 6.09 | 4.29 | Adjusted Net Profit | 271.05 | 199.12 | 155.03 | 75.35 | 51.66 | 83.57 | Adjustment below Net Profit | -0.25 | 0.86 | 0.65 | -0.37 | -128.81 | -0.89 | P & L Balance brought forward | 565.62 | 383.56 | 229.24 | 151.02 | 222.08 | 138.82 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 51.35 | 24.23 | 7.82 | 0.00 | 0.00 | 3.72 | P & L Balance carried down | 808.92 | 565.62 | 383.56 | 229.24 | 151.02 | 222.08 | 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 % | 496.00 | 863.50 | 407.50 | 26.30 | 0.00 | 0.00 | Dividend Per Share(Rs) | 9.92 | 17.27 | 8.15 | 2.63 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 99.19 | 69.09 | 54.32 | 132.17 | 97.13 | 147.76 | Earnings Per Share(Adj)-Unit Curr | 99.19 | 69.09 | 54.32 | 26.43 | 19.43 | 29.55 | Book Value-Unit Curr | 344.79 | 262.96 | 201.73 | 749.11 | 617.57 | 737.07 | Book Value(Adj)-Unit Curr | 344.79 | 262.96 | 201.73 | 149.82 | 123.51 | 147.41 |
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