(Rs. In Crores) |
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| | | | | | Sales Turnover | 17352.17 | 9916.43 | 3418.79 | 5527.13 | 3814.49 | 10478.30 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 17352.17 | 9916.43 | 3418.79 | 5527.13 | 3814.49 | 10478.30 | Other Income | 30.10 | 28.69 | 34.42 | 16.95 | 23.72 | 14.46 | Stock Adjustments | 267.71 | -5.25 | 296.35 | 112.91 | -28.11 | -124.00 | Total Income | 17649.98 | 9939.87 | 3749.56 | 5656.99 | 3810.10 | 10368.76 | | | | | | | Raw Materials | 17386.87 | 9742.98 | 3590.11 | 5442.20 | 3694.86 | 10072.53 | Power & Fuel Cost | 0.20 | 0.20 | 0.19 | 0.22 | 0.17 | 0.18 | Employee Cost | 6.22 | 6.15 | 5.24 | 4.95 | 4.74 | 5.69 | Other Manufacturing Expenses | 1.80 | 1.86 | 0.81 | 0.42 | 0.45 | 0.61 | Selling & Administrative Expenses | 1.96 | 1.59 | 1.51 | 3.49 | 4.54 | 11.70 | Miscellaneous Expenses | 28.99 | 24.25 | 4.35 | 1.91 | 2.08 | 5.88 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 17426.03 | 9777.03 | 3602.21 | 5453.19 | 3706.85 | 10096.58 | Operating Profit | 223.94 | 162.84 | 147.35 | 203.81 | 103.25 | 272.19 | Interest | 15.14 | 12.95 | 23.40 | 63.62 | 11.90 | 28.37 | Gross Profit | 208.80 | 149.89 | 123.95 | 140.19 | 91.35 | 243.82 | Depreciation | 1.32 | 0.51 | 0.55 | 0.39 | 0.43 | 0.60 | Profit Before Tax | 207.48 | 149.38 | 123.40 | 139.80 | 90.92 | 243.22 | Tax | 48.12 | 32.74 | 25.32 | 34.10 | 20.35 | 80.90 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.06 | -0.95 | 0.04 | -0.13 | 0.06 | 0.35 | Reported Net Profit | 159.42 | 117.60 | 98.04 | 105.83 | 70.51 | 161.97 | Extraordinary Items | 0.00 | 0.00 | -0.01 | 5.55 | 0.66 | 1.06 | Adjusted Net Profit | 159.42 | 117.60 | 98.05 | 100.28 | 69.85 | 160.91 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.03 | -0.38 | 0.14 | P & L Balance brought forward | 1093.98 | 976.38 | 878.33 | 772.47 | 702.35 | 540.24 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 1253.39 | 1093.98 | 976.38 | 878.33 | 772.47 | 702.35 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 1649.92 | 1217.13 | 1014.74 | 1095.29 | 729.73 | 1676.38 | Earnings Per Share(Adj)-Unit Curr | 1649.92 | 1217.13 | 1014.74 | 1095.29 | 729.73 | 1676.38 | Book Value-Unit Curr | 13040.49 | 11389.77 | 10150.28 | 9105.53 | 8009.93 | 7284.13 | Book Value(Adj)-Unit Curr | 13040.49 | 11389.77 | 10150.28 | 9105.53 | 8009.93 | 7284.13 |
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