| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 38270.00 | 27210.00 | 20602.00 | 20010.00 | 19069.97 | 15655.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.55 | | Net Sales | 38270.00 | 27210.00 | 20602.00 | 20010.00 | 19069.97 | 15621.30 | | Other Income | 299.00 | 246.00 | 181.00 | 146.00 | 178.50 | 86.40 | | Stock Adjustments | 1477.00 | 4468.00 | -164.00 | 836.00 | 663.78 | 931.39 | | Total Income | 40046.00 | 31924.00 | 20619.00 | 20992.00 | 19912.25 | 16639.09 | | | | | | | | | Raw Materials | 30523.00 | 25126.00 | 15605.00 | 15348.00 | 14650.96 | 12317.12 | | Power & Fuel Cost | 48.00 | 38.00 | 32.00 | 45.00 | 42.11 | 39.83 | | Employee Cost | 1362.00 | 1143.00 | 911.00 | 1040.00 | 878.79 | 778.91 | | Other Manufacturing Expenses | 208.00 | 169.00 | 130.00 | 204.00 | 183.78 | 111.28 | | Selling & Administrative Expenses | 2227.00 | 1460.00 | 903.00 | 1319.00 | 1326.94 | 1182.77 | | Miscellaneous Expenses | 609.00 | 514.00 | 1293.00 | 472.00 | 718.96 | 481.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 34977.00 | 28450.00 | 18874.00 | 18428.00 | 17801.54 | 14911.02 | | Operating Profit | 5069.00 | 3474.00 | 1745.00 | 2564.00 | 2110.71 | 1728.07 | | Interest | 240.00 | 195.00 | 181.00 | 149.00 | 44.45 | 47.68 | | Gross Profit | 4829.00 | 3279.00 | 1564.00 | 2415.00 | 2066.26 | 1680.39 | | Depreciation | 364.00 | 347.00 | 331.00 | 310.00 | 138.89 | 109.67 | | Profit Before Tax | 4465.00 | 2932.00 | 1233.00 | 2105.00 | 1927.37 | 1570.72 | | Tax | 1140.00 | 779.00 | 351.00 | 552.00 | 602.01 | 446.43 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -8.00 | -27.00 | 5.00 | 36.00 | -49.00 | -38.58 | | Reported Net Profit | 3333.00 | 2180.00 | 877.00 | 1517.00 | 1374.36 | 1162.87 | | Extraordinary Items | -2.23 | -39.65 | -98.16 | 0.00 | -51.04 | -67.17 | | Adjusted Net Profit | 3335.23 | 2219.65 | 975.16 | 1517.00 | 1425.40 | 1230.04 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -100.00 | 0.00 | -46.99 | | P & L Balance brought forward | 6104.00 | 4279.00 | 3757.00 | 2876.00 | 1903.09 | 1268.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 666.00 | 355.00 | 355.00 | 535.00 | 401.37 | 480.81 | | P & L Balance carried down | 8771.00 | 6104.00 | 4279.00 | 3758.00 | 2876.08 | 1903.09 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 332.92 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1000.00 | 750.00 | 400.00 | 400.00 | 500.00 | 375.00 | | Dividend Per Share(Rs) | 10.00 | 7.50 | 4.00 | 4.00 | 5.00 | 3.75 | | Earnings Per Share-Unit Curr | 37.45 | 24.49 | 9.85 | 17.04 | 15.48 | 13.10 | | Earnings Per Share(Adj)-Unit Curr | 37.45 | 24.49 | 9.85 | 17.04 | 15.48 | 13.10 | | Book Value-Unit Curr | 134.76 | 105.31 | 84.87 | 76.69 | 69.63 | 58.50 | | Book Value(Adj)-Unit Curr | 134.76 | 105.31 | 84.87 | 76.69 | 69.63 | 58.50 |
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