(Rs. In Crores) |
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| | | | | | Sales Turnover | 2710.87 | 2656.83 | 2071.52 | 1635.66 | 1571.87 | 1320.55 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.51 | Net Sales | 2710.87 | 2656.83 | 2071.52 | 1635.66 | 1571.87 | 1315.04 | Other Income | 8.55 | 5.47 | 17.60 | 6.94 | 7.13 | 6.03 | Stock Adjustments | -34.60 | 88.32 | -44.89 | 89.28 | -20.42 | 18.56 | Total Income | 2684.82 | 2750.62 | 2044.23 | 1731.88 | 1558.58 | 1339.63 | | | | | | | Raw Materials | 2057.60 | 1979.81 | 1333.96 | 1215.71 | 1106.94 | 939.99 | Power & Fuel Cost | 55.85 | 45.30 | 42.14 | 45.13 | 38.72 | 34.30 | Employee Cost | 109.83 | 100.67 | 86.23 | 86.24 | 77.56 | 68.43 | Other Manufacturing Expenses | 104.90 | 91.89 | 73.72 | 73.08 | 67.40 | 48.54 | Selling & Administrative Expenses | 82.22 | 86.45 | 108.62 | 61.76 | 72.84 | 67.03 | Miscellaneous Expenses | 15.56 | 25.43 | 20.32 | 14.24 | 3.93 | 11.97 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2425.96 | 2329.54 | 1664.99 | 1496.15 | 1367.39 | 1170.27 | Operating Profit | 258.86 | 421.08 | 379.24 | 235.72 | 191.18 | 169.37 | Interest | 11.01 | 13.90 | 20.67 | 33.17 | 36.30 | 36.11 | Gross Profit | 247.85 | 407.18 | 358.57 | 202.55 | 154.88 | 133.26 | Depreciation | 83.01 | 70.31 | 59.42 | 51.98 | 43.57 | 38.09 | Profit Before Tax | 164.84 | 336.87 | 299.15 | 150.57 | 111.31 | 95.17 | Tax | 41.84 | 88.56 | 77.42 | 39.41 | 28.36 | 21.45 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 1.58 | -1.09 | -0.11 | -1.35 | 0.82 | 0.95 | Reported Net Profit | 121.42 | 249.40 | 221.83 | 112.51 | 82.13 | 72.77 | Extraordinary Items | 0.91 | -0.46 | -1.68 | -0.99 | 2.16 | -0.59 | Adjusted Net Profit | 120.51 | 249.86 | 223.51 | 113.50 | 79.97 | 73.36 | Adjustment below Net Profit | -0.61 | 0.19 | 0.31 | -0.79 | -0.14 | 0.15 | P & L Balance brought forward | 817.93 | 604.23 | 398.59 | 299.96 | 217.96 | 184.23 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 22.11 | 35.90 | 16.50 | 13.09 | 0.00 | 38.54 | P & L Balance carried down | 916.62 | 817.93 | 604.23 | 398.59 | 299.96 | 218.60 | 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 | 35.00 | 35.00 | 10.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 3.50 | 3.50 | 1.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 10.98 | 22.56 | 20.16 | 10.23 | 9.12 | 8.08 | Earnings Per Share(Adj)-Unit Curr | 10.98 | 22.56 | 20.16 | 10.23 | 9.12 | 8.08 | Book Value-Unit Curr | 123.37 | 114.44 | 94.84 | 76.13 | 44.13 | 35.17 | Book Value(Adj)-Unit Curr | 123.37 | 114.44 | 94.84 | 76.13 | 44.13 | 35.17 |
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