| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2073.92 | 1741.40 | 1151.13 | 763.29 | 741.69 | 736.03 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2073.92 | 1741.40 | 1151.13 | 763.29 | 741.69 | 736.03 | | Other Income | 42.81 | 38.67 | 21.44 | 8.56 | 9.34 | 7.06 | | Stock Adjustments | 65.53 | -2.90 | -8.54 | -103.86 | 110.80 | 5.16 | | Total Income | 2182.26 | 1777.17 | 1164.03 | 667.99 | 861.83 | 748.25 | | | | | | | | | Raw Materials | 1577.27 | 1273.29 | 819.16 | 444.35 | 608.00 | 482.47 | | Power & Fuel Cost | 2.96 | 2.97 | 2.75 | 1.96 | 2.13 | 1.97 | | Employee Cost | 109.53 | 87.11 | 72.31 | 66.88 | 61.06 | 55.87 | | Other Manufacturing Expenses | 26.01 | 20.40 | 14.44 | 10.79 | 24.45 | 3.13 | | Selling & Administrative Expenses | 81.60 | 64.11 | 53.35 | 37.05 | 17.57 | 36.83 | | Miscellaneous Expenses | 23.95 | 15.08 | 9.84 | 7.92 | 10.43 | 27.97 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1821.31 | 1462.96 | 971.85 | 568.95 | 723.63 | 608.24 | | Operating Profit | 360.94 | 314.22 | 192.19 | 99.04 | 138.20 | 140.01 | | Interest | -0.87 | 2.03 | 0.68 | 0.42 | 0.89 | 0.63 | | Gross Profit | 361.81 | 312.19 | 191.51 | 98.62 | 137.31 | 139.38 | | Depreciation | 10.93 | 10.27 | 8.56 | 8.20 | 7.96 | 7.97 | | Profit Before Tax | 350.88 | 301.92 | 182.95 | 90.42 | 129.35 | 131.41 | | Tax | 90.25 | 72.24 | 46.01 | 23.18 | 31.82 | 30.12 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.54 | 4.53 | 1.04 | 1.04 | 0.14 | 1.46 | | Reported Net Profit | 260.10 | 225.15 | 135.90 | 66.21 | 97.39 | 99.83 | | Extraordinary Items | -0.04 | -0.58 | -0.08 | -0.07 | 1.73 | 0.15 | | Adjusted Net Profit | 260.14 | 225.73 | 135.98 | 66.28 | 95.66 | 99.68 | | Adjustment below Net Profit | -0.56 | -0.02 | -8.22 | 0.17 | 0.07 | -0.25 | | P & L Balance brought forward | 1134.68 | 934.39 | 806.71 | 740.33 | 642.88 | 543.30 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 24.84 | 24.84 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1369.37 | 1134.68 | 934.39 | 806.71 | 740.33 | 642.88 | | 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 % | 0.00 | 217.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 2.17 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 22.73 | 19.68 | 1187.87 | 2314.97 | 3405.31 | 3490.56 | | Earnings Per Share(Adj)-Unit Curr | 22.73 | 19.68 | 1187.87 | 2314.97 | 3405.31 | 3490.56 | | Book Value-Unit Curr | 101.14 | 80.23 | 6238.97 | 20219.37 | 17898.53 | 14491.26 | | Book Value(Adj)-Unit Curr | 101.14 | 80.23 | 6238.97 | 20219.37 | 17898.53 | 14491.26 |
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