(Rs. In Crores) |
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| | | | | | Sales Turnover | 6210.25 | 5993.40 | 5899.89 | 7266.48 | 6516.18 | 6072.93 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 153.92 | Net Sales | 6210.25 | 5993.40 | 5899.89 | 7266.48 | 6516.18 | 5919.01 | Other Income | 122.03 | 61.62 | 89.60 | 128.71 | 104.70 | 86.72 | Stock Adjustments | 137.30 | -144.72 | 101.95 | 236.53 | 59.75 | -115.29 | Total Income | 6469.58 | 5910.30 | 6091.44 | 7631.72 | 6680.63 | 5890.44 | | | | | | | Raw Materials | 4469.32 | 3890.26 | 3845.90 | 3886.43 | 3434.28 | 2883.48 | Power & Fuel Cost | 38.15 | 31.08 | 34.77 | 42.14 | 37.15 | 31.40 | Employee Cost | 605.98 | 598.45 | 629.89 | 589.63 | 493.05 | 455.25 | Other Manufacturing Expenses | 90.56 | 77.34 | 46.18 | 53.80 | 42.40 | 15.21 | Selling & Administrative Expenses | 776.44 | 789.10 | 843.46 | 2155.62 | 1853.11 | 1787.22 | Miscellaneous Expenses | 68.63 | 69.48 | 82.66 | 102.04 | 73.77 | 71.16 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 6049.08 | 5455.71 | 5482.86 | 6829.66 | 5933.76 | 5243.72 | Operating Profit | 420.50 | 454.59 | 608.58 | 802.06 | 746.87 | 646.72 | Interest | 12.50 | 14.72 | 15.34 | 19.85 | 9.09 | 4.39 | Gross Profit | 408.00 | 439.87 | 593.24 | 782.21 | 737.78 | 642.33 | Depreciation | 161.35 | 136.28 | 142.10 | 129.32 | 111.31 | 101.51 | Profit Before Tax | 246.65 | 303.59 | 451.14 | 652.89 | 626.47 | 540.82 | Tax | 68.76 | 81.22 | 122.43 | 178.89 | 223.14 | 200.63 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -6.97 | -0.48 | -4.56 | -2.29 | -3.72 | -10.48 | Reported Net Profit | 184.86 | 222.85 | 333.27 | 476.29 | 407.05 | 350.67 | Extraordinary Items | -0.19 | -1.54 | -1.40 | 0.95 | 0.33 | -0.44 | Adjusted Net Profit | 185.05 | 224.39 | 334.67 | 475.34 | 406.72 | 351.11 | Adjustment below Net Profit | -0.83 | -8.16 | 1.15 | -15.41 | -15.61 | -10.54 | P & L Balance brought forward | 2622.09 | 2470.84 | 2199.86 | 1802.42 | 1461.74 | 1159.68 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 63.44 | 63.44 | 63.44 | 63.44 | 50.76 | 38.07 | P & L Balance carried down | 2742.68 | 2622.09 | 2470.84 | 2199.86 | 1802.42 | 1461.74 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50.76 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 40.00 | Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 4.00 | Earnings Per Share-Unit Curr | 14.57 | 17.57 | 26.27 | 37.54 | 32.08 | 27.64 | Earnings Per Share(Adj)-Unit Curr | 14.57 | 17.57 | 26.27 | 37.54 | 32.08 | 27.64 | Book Value-Unit Curr | 244.87 | 234.82 | 222.52 | 200.75 | 168.89 | 141.59 | Book Value(Adj)-Unit Curr | 244.87 | 234.82 | 222.52 | 200.75 | 168.89 | 141.59 |
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