(Rs. In Crores) |
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| | | | | | Sales Turnover | 17041.72 | 12410.48 | 6788.97 | 9300.06 | 11238.31 | 8893.43 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 17041.72 | 12410.48 | 6788.97 | 9300.06 | 11238.31 | 8893.43 | Other Income | 1468.09 | 1518.67 | 1939.57 | 1360.57 | 1003.80 | 249.53 | Stock Adjustments | 676.02 | 516.71 | -429.45 | -30.22 | 214.86 | -176.80 | Total Income | 19185.83 | 14445.86 | 8299.09 | 10630.41 | 12456.97 | 8966.16 | | | | | | | Raw Materials | 14350.31 | 10532.74 | 5321.06 | 7407.87 | 9361.79 | 6932.65 | Power & Fuel Cost | 61.02 | 50.22 | 38.43 | 42.17 | 43.59 | 42.47 | Employee Cost | 856.00 | 766.65 | 750.18 | 675.96 | 609.65 | 445.19 | Other Manufacturing Expenses | 457.60 | 333.78 | 178.79 | 147.81 | 138.67 | 219.23 | Selling & Administrative Expenses | 1247.82 | 1337.04 | 1085.07 | 918.76 | 877.19 | 134.57 | Miscellaneous Expenses | 326.29 | 193.13 | 82.06 | 129.29 | 297.73 | 279.81 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 17299.03 | 13213.55 | 7455.59 | 9321.84 | 11328.62 | 8053.92 | Operating Profit | 1886.80 | 1232.31 | 843.50 | 1308.57 | 1128.36 | 912.25 | Interest | 230.26 | 130.55 | 133.82 | 149.13 | 176.10 | 158.38 | Gross Profit | 1656.54 | 1101.76 | 709.68 | 1159.44 | 952.26 | 753.87 | Depreciation | 894.13 | 713.23 | 397.30 | 652.42 | 582.41 | 480.44 | Profit Before Tax | 762.41 | 388.53 | 312.38 | 507.02 | 369.85 | 273.43 | Tax | 163.77 | 71.80 | 72.78 | 88.96 | 163.95 | 68.81 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 289.14 | 108.39 | -534.19 | 156.68 | -117.59 | 84.49 | Reported Net Profit | 309.50 | 208.34 | 773.80 | 261.39 | 323.49 | 120.13 | Extraordinary Items | 3.61 | 53.71 | 24.49 | 0.00 | 1.97 | 0.14 | Adjusted Net Profit | 305.89 | 154.63 | 749.31 | 261.39 | 321.52 | 119.99 | Adjustment below Net Profit | 0.00 | 0.00 | -107.70 | -18.07 | -58.90 | -32.93 | P & L Balance brought forward | 2354.89 | 2127.54 | 1461.43 | 1218.12 | 953.54 | 154.84 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 3.66 | -19.01 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 2660.73 | 2354.89 | 2127.54 | 1461.43 | 1218.12 | 242.04 | 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 | 4.27 | 2.88 | 10.69 | 11.75 | 4.47 | 1.86 | Earnings Per Share(Adj)-Unit Curr | 4.27 | 2.88 | 10.69 | 11.75 | 4.47 | 1.86 | Book Value-Unit Curr | 67.19 | 66.00 | 62.81 | 118.70 | 52.98 | 33.10 | Book Value(Adj)-Unit Curr | 67.19 | 66.00 | 62.81 | 118.70 | 52.98 | 33.10 |
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