(Rs. In Crores) |
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| | | | | | Sales Turnover | 1492.36 | 1247.65 | 1051.30 | 1127.28 | 1193.34 | 1112.12 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.63 | Net Sales | 1492.36 | 1247.65 | 1051.30 | 1127.28 | 1193.34 | 1074.49 | Other Income | 36.01 | 45.78 | 42.38 | 32.88 | 35.43 | 30.26 | Stock Adjustments | 20.50 | 5.99 | 13.75 | 18.05 | 1.11 | -6.96 | Total Income | 1548.87 | 1299.42 | 1107.43 | 1178.21 | 1229.88 | 1097.79 | | | | | | | Raw Materials | 1018.44 | 785.40 | 576.23 | 614.65 | 692.67 | 602.34 | Power & Fuel Cost | 3.84 | 3.32 | 3.29 | 2.95 | 3.37 | 3.07 | Employee Cost | 93.16 | 85.73 | 82.00 | 80.09 | 73.48 | 69.90 | Other Manufacturing Expenses | 11.81 | 11.35 | 10.19 | 9.75 | 9.16 | 10.09 | Selling & Administrative Expenses | 287.15 | 239.95 | 240.95 | 291.80 | 271.80 | 240.43 | Miscellaneous Expenses | 17.00 | 25.24 | 26.74 | 25.52 | 22.82 | 16.45 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1431.40 | 1150.99 | 939.40 | 1024.76 | 1073.30 | 942.28 | Operating Profit | 117.47 | 148.43 | 168.03 | 153.45 | 156.58 | 155.51 | Interest | 1.20 | 1.31 | 1.74 | 1.46 | 1.33 | 1.34 | Gross Profit | 116.27 | 147.12 | 166.29 | 151.99 | 155.25 | 154.17 | Depreciation | 10.20 | 10.73 | 10.42 | 9.36 | 8.29 | 7.62 | Profit Before Tax | 106.07 | 136.39 | 155.87 | 142.63 | 146.96 | 146.55 | Tax | 21.98 | 29.85 | 39.27 | 37.62 | 49.50 | 51.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.80 | -0.05 | -0.85 | -0.72 | 0.74 | -1.38 | Reported Net Profit | 84.89 | 106.59 | 117.45 | 105.73 | 96.72 | 96.93 | Extraordinary Items | -0.21 | 0.04 | -0.03 | -0.07 | 0.05 | -0.08 | Adjusted Net Profit | 85.10 | 106.55 | 117.48 | 105.80 | 96.67 | 97.01 | Adjustment below Net Profit | -0.26 | -0.51 | -2.62 | -15.83 | -18.63 | 1.70 | P & L Balance brought forward | 584.54 | 617.85 | 586.66 | 561.23 | 573.75 | 547.69 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 73.18 | 139.39 | 83.64 | 64.47 | 90.61 | 72.57 | P & L Balance carried down | 595.99 | 584.54 | 617.85 | 586.66 | 561.23 | 573.75 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60.98 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 2100.00 | 2750.00 | 6000.00 | 5000.00 | 4700.00 | 3500.00 | Dividend Per Share(Rs) | 42.00 | 55.00 | 300.00 | 250.00 | 235.00 | 175.00 | Earnings Per Share-Unit Curr | 49.94 | 62.70 | 345.44 | 310.97 | 284.47 | 285.09 | Earnings Per Share(Adj)-Unit Curr | 49.94 | 62.70 | 69.09 | 62.19 | 56.89 | 57.02 | Book Value-Unit Curr | 402.50 | 395.18 | 2070.91 | 1979.18 | 1902.56 | 1929.44 | Book Value(Adj)-Unit Curr | 402.50 | 395.18 | 414.18 | 395.84 | 380.51 | 385.89 |
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