(Rs. In Crores) |
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| | | | | | Sales Turnover | 3267.42 | 3028.90 | 2527.68 | 2104.87 | 2073.05 | 1662.87 | Excise Duty | 355.55 | 364.25 | 307.50 | 263.59 | 255.76 | 192.44 | Net Sales | 2911.87 | 2664.65 | 2220.18 | 1841.28 | 1817.29 | 1470.43 | Other Income | 136.45 | 94.93 | 20.49 | 36.55 | 25.31 | 33.15 | Stock Adjustments | -64.19 | 16.65 | 19.00 | -32.37 | 103.71 | -44.37 | Total Income | 2984.13 | 2776.23 | 2259.67 | 1845.46 | 1946.31 | 1459.21 | | | | | | | Raw Materials | 493.23 | 505.85 | 481.64 | 440.33 | 524.21 | 490.15 | Power & Fuel Cost | 267.86 | 351.47 | 356.87 | 282.26 | 317.23 | 269.56 | Employee Cost | 190.72 | 158.83 | 134.69 | 111.74 | 96.59 | 76.08 | Other Manufacturing Expenses | 818.21 | 813.13 | 646.14 | 508.52 | 441.04 | 188.62 | Selling & Administrative Expenses | 140.90 | 107.13 | 130.23 | 69.86 | 56.01 | 158.07 | Miscellaneous Expenses | 261.69 | 199.07 | 116.83 | 105.19 | 69.31 | 36.24 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2172.61 | 2135.48 | 1866.41 | 1517.90 | 1504.40 | 1218.72 | Operating Profit | 811.52 | 640.75 | 393.25 | 327.56 | 441.91 | 240.49 | Interest | 134.87 | 134.53 | 77.22 | 68.07 | 77.04 | 74.94 | Gross Profit | 676.65 | 506.22 | 316.03 | 259.49 | 364.87 | 165.55 | Depreciation | 146.26 | 203.06 | 155.01 | 126.41 | 138.43 | 127.58 | Profit Before Tax | 530.39 | 303.16 | 161.02 | 133.08 | 226.44 | 37.97 | Tax | 121.76 | 91.19 | 31.09 | 28.32 | 61.00 | 0.05 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 24.76 | -34.21 | 16.25 | 6.89 | 9.05 | 6.11 | Reported Net Profit | 383.87 | 246.18 | 113.69 | 97.88 | 156.39 | 31.81 | Extraordinary Items | 0.06 | 0.17 | 3.86 | 4.74 | 0.01 | 0.13 | Adjusted Net Profit | 383.81 | 246.01 | 109.83 | 93.14 | 156.38 | 31.68 | Adjustment below Net Profit | -0.52 | -6.01 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 857.35 | 703.19 | 155.59 | 204.34 | 195.71 | 191.86 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 22.50 | 87.39 | 150.52 | 146.63 | 147.76 | 27.96 | P & L Balance carried down | 1218.20 | 855.97 | 118.76 | 155.59 | 204.34 | 195.71 | Dividend | 28.45 | 22.76 | 22.76 | 22.76 | 22.76 | 11.38 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 250.00 | 200.00 | 200.00 | 200.00 | 200.00 | 100.00 | Dividend Per Share(Rs) | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 2.00 | Earnings Per Share-Unit Curr | 67.40 | 42.41 | 19.16 | 16.51 | 26.81 | 5.26 | Earnings Per Share(Adj)-Unit Curr | 67.40 | 42.41 | 19.16 | 16.51 | 26.81 | 5.26 | Book Value-Unit Curr | 413.59 | 346.16 | 210.14 | 194.98 | 182.46 | 158.57 | Book Value(Adj)-Unit Curr | 413.59 | 346.16 | 210.14 | 194.98 | 182.46 | 158.57 |
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