| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2003.35 | 1794.32 | 1761.45 | 1405.30 | 833.29 | 751.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2003.35 | 1794.32 | 1761.45 | 1405.30 | 833.29 | 751.60 | | Other Income | 16.14 | 11.38 | 15.41 | 9.56 | 5.66 | 4.54 | | Stock Adjustments | 64.88 | 15.67 | 42.95 | 13.29 | 25.11 | -4.57 | | Total Income | 2084.37 | 1821.37 | 1819.81 | 1428.15 | 864.06 | 751.57 | | | | | | | | | Raw Materials | 1888.27 | 1637.88 | 1646.34 | 1258.83 | 747.75 | 643.91 | | Power & Fuel Cost | 2.14 | 2.13 | 2.26 | 0.75 | 0.55 | 0.57 | | Employee Cost | 6.44 | 5.79 | 4.99 | 4.10 | 3.46 | 3.73 | | Other Manufacturing Expenses | 76.11 | 73.01 | 66.02 | 64.35 | 50.52 | 56.42 | | Selling & Administrative Expenses | 10.05 | 8.88 | 8.81 | 9.60 | 6.12 | 7.24 | | Miscellaneous Expenses | 2.93 | 1.76 | 2.07 | 13.24 | 4.36 | 2.53 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1985.94 | 1729.45 | 1730.49 | 1350.86 | 812.75 | 714.40 | | Operating Profit | 98.42 | 91.91 | 89.32 | 77.29 | 51.32 | 37.16 | | Interest | 14.27 | 13.53 | 10.18 | 11.66 | 9.88 | 8.99 | | Gross Profit | 84.15 | 78.38 | 79.14 | 65.63 | 41.44 | 28.17 | | Depreciation | 11.80 | 11.45 | 12.77 | 13.50 | 11.80 | 7.93 | | Profit Before Tax | 72.35 | 66.93 | 66.37 | 52.13 | 29.64 | 20.24 | | Tax | 18.70 | 17.05 | 17.78 | 13.81 | 8.59 | 5.47 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | 0.28 | -0.76 | -0.25 | -0.50 | 0.00 | | Reported Net Profit | 53.63 | 49.61 | 49.35 | 38.57 | 21.55 | 14.76 | | Extraordinary Items | 1.16 | 1.14 | 1.10 | 0.24 | 0.25 | 0.00 | | Adjusted Net Profit | 52.47 | 48.47 | 48.25 | 38.33 | 21.30 | 14.76 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.38 | | P & L Balance brought forward | 228.33 | 182.46 | 136.01 | 99.69 | 79.67 | 67.14 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.49 | 3.74 | 2.89 | 2.24 | 1.54 | 1.85 | | P & L Balance carried down | 277.47 | 228.33 | 182.46 | 136.01 | 99.69 | 79.67 | | 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 % | 33.00 | 30.00 | 25.00 | 20.00 | 18.00 | 15.00 | | Dividend Per Share(Rs) | 3.30 | 3.00 | 2.50 | 2.00 | 1.80 | 1.50 | | Earnings Per Share-Unit Curr | 35.85 | 33.17 | 32.99 | 29.20 | 21.01 | 14.39 | | Earnings Per Share(Adj)-Unit Curr | 35.85 | 33.17 | 32.99 | 29.20 | 21.01 | 14.39 | | Book Value-Unit Curr | 262.57 | 229.68 | 199.03 | 176.31 | 161.34 | 141.76 | | Book Value(Adj)-Unit Curr | 262.57 | 229.68 | 199.03 | 176.31 | 161.34 | 141.76 |
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