(Rs. In Crores) |
|
| | | | | | Sales Turnover | 8684.35 | 8179.50 | 7184.73 | 6309.80 | 6273.19 | 5609.06 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.77 | Net Sales | 8684.35 | 8179.50 | 7184.73 | 6309.80 | 6273.19 | 5592.29 | Other Income | 392.17 | 341.55 | 276.65 | 276.90 | 274.74 | 283.23 | Stock Adjustments | 24.98 | 28.49 | 176.71 | 69.89 | -10.09 | 74.03 | Total Income | 9101.50 | 8549.54 | 7638.09 | 6656.59 | 6537.84 | 5949.55 | | | | | | | Raw Materials | 3797.74 | 3444.55 | 3065.28 | 2531.18 | 2511.23 | 2281.22 | Power & Fuel Cost | 93.32 | 85.02 | 70.72 | 66.48 | 63.99 | 59.43 | Employee Cost | 725.96 | 678.71 | 655.82 | 578.26 | 572.33 | 461.13 | Other Manufacturing Expenses | 1199.10 | 1049.95 | 880.46 | 854.86 | 804.04 | 756.51 | Selling & Administrative Expenses | 1021.30 | 1068.62 | 1002.15 | 847.58 | 835.00 | 776.29 | Miscellaneous Expenses | 200.75 | 147.32 | 127.81 | 220.56 | 109.27 | 117.45 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 7038.17 | 6474.17 | 5802.24 | 5098.92 | 4895.86 | 4452.03 | Operating Profit | 2063.33 | 2075.37 | 1835.85 | 1557.67 | 1641.98 | 1497.52 | Interest | 46.37 | 18.67 | 9.14 | 19.27 | 29.80 | 21.89 | Gross Profit | 2016.96 | 2056.70 | 1826.71 | 1538.40 | 1612.18 | 1475.63 | Depreciation | 188.29 | 160.39 | 143.40 | 129.93 | 108.83 | 102.50 | Profit Before Tax | 1828.67 | 1896.31 | 1683.31 | 1408.47 | 1503.35 | 1373.13 | Tax | 423.86 | 378.97 | 299.75 | 425.40 | 369.28 | 340.33 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 31.55 | 84.41 | 1.67 | -187.28 | -130.22 | -39.25 | Reported Net Profit | 1373.26 | 1432.93 | 1381.89 | 1170.35 | 1264.29 | 1072.05 | Extraordinary Items | -9.85 | -0.51 | 0.62 | -69.72 | 0.67 | -9.12 | Adjusted Net Profit | 1383.11 | 1433.44 | 1381.27 | 1240.07 | 1263.62 | 1081.17 | Adjustment below Net Profit | -1.59 | 7.61 | 4.47 | -73.83 | -226.09 | -36.47 | P & L Balance brought forward | 4650.88 | 4182.66 | 3388.39 | 2855.17 | 3187.07 | 2592.66 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 921.31 | 972.32 | 592.09 | 563.30 | 1370.10 | 441.17 | P & L Balance carried down | 5101.24 | 4650.88 | 4182.66 | 3388.39 | 2855.17 | 3187.07 | Dividend | 0.00 | 0.00 | 309.30 | 247.39 | 220.79 | 220.19 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 520.00 | 520.00 | 475.00 | 300.00 | 275.00 | 750.00 | Dividend Per Share(Rs) | 5.20 | 5.20 | 4.75 | 3.00 | 2.75 | 7.50 | Earnings Per Share-Unit Curr | 7.75 | 8.11 | 7.82 | 6.62 | 7.16 | 6.09 | Earnings Per Share(Adj)-Unit Curr | 7.75 | 8.11 | 7.82 | 6.62 | 7.16 | 6.09 | Book Value-Unit Curr | 35.48 | 33.17 | 30.50 | 25.89 | 22.47 | 24.00 | Book Value(Adj)-Unit Curr | 35.48 | 33.17 | 30.50 | 25.89 | 22.47 | 24.00 |
|
|