(Rs. In Crores) |
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| | | | | | Sales Turnover | 15585.98 | 14116.05 | 12531.93 | 10303.21 | 9006.25 | 7793.20 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 23.76 | 109.24 | Net Sales | 15585.98 | 14116.05 | 12531.93 | 10303.21 | 8982.49 | 7683.96 | Other Income | 957.92 | 192.07 | 1510.92 | 1271.44 | 1128.04 | 515.08 | Stock Adjustments | 183.18 | 179.64 | -138.60 | 251.30 | -159.26 | 167.86 | Total Income | 16727.08 | 14487.76 | 13904.25 | 11825.95 | 9951.27 | 8366.90 | | | | | | | Raw Materials | 5833.57 | 5287.12 | 4429.12 | 3924.56 | 3411.63 | 3464.95 | Power & Fuel Cost | 422.33 | 384.16 | 394.74 | 407.28 | 376.17 | 349.23 | Employee Cost | 2000.78 | 1805.98 | 1702.77 | 1571.34 | 1625.00 | 1499.88 | Other Manufacturing Expenses | 1064.32 | 862.12 | 860.05 | 898.51 | 868.18 | 868.26 | Selling & Administrative Expenses | 3502.63 | 3309.62 | 1919.25 | 1503.17 | 1467.92 | 1458.39 | Miscellaneous Expenses | 1858.54 | 479.24 | 375.75 | 1707.77 | 1046.57 | 97.14 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 14682.17 | 12128.24 | 9681.68 | 10012.63 | 8795.47 | 7737.85 | Operating Profit | 2044.91 | 2359.52 | 4222.57 | 1813.32 | 1155.80 | 629.05 | Interest | 388.10 | 267.52 | 408.01 | 540.92 | 388.31 | 223.57 | Gross Profit | 1656.81 | 2092.00 | 3814.56 | 1272.40 | 767.49 | 405.48 | Depreciation | 1349.95 | 1236.43 | 561.56 | 552.95 | 487.24 | 422.28 | Profit Before Tax | 306.86 | 855.57 | 3253.00 | 719.45 | 280.25 | -16.80 | Tax | -553.58 | 244.91 | 386.46 | 1.55 | 2.02 | 5.77 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 960.43 | -231.74 | -344.60 | -98.70 | -27.41 | 0.27 | Reported Net Profit | -99.99 | 842.40 | 3211.14 | 816.60 | 305.64 | -22.84 | Extraordinary Items | 1237.51 | -63.64 | 193.27 | -1048.68 | -808.62 | 244.15 | Adjusted Net Profit | -1337.50 | 906.04 | 3017.87 | 1865.28 | 1114.26 | -266.99 | Adjustment below Net Profit | -14.53 | 2675.94 | -211.52 | 10.17 | 43.10 | 114.93 | P & L Balance brought forward | 15964.55 | 14005.27 | 12384.61 | 12037.00 | 12486.00 | 12635.34 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 2237.95 | 1559.06 | 1378.96 | 479.16 | 797.74 | 241.43 | P & L Balance carried down | 13612.08 | 15964.55 | 14005.27 | 12384.61 | 12037.00 | 12486.00 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 479.85 | 839.76 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 1000.00 | 750.00 | 400.00 | 275.00 | 200.00 | 350.00 | Dividend Per Share(Rs) | 10.00 | 7.50 | 4.00 | 2.75 | 2.00 | 3.50 | Earnings Per Share-Unit Curr | -0.42 | 3.51 | 13.38 | 3.40 | 1.27 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -0.42 | 3.51 | 13.38 | 3.40 | 1.27 | 0.00 | Book Value-Unit Curr | 102.48 | 112.28 | 101.68 | 95.21 | 93.04 | 87.58 | Book Value(Adj)-Unit Curr | 102.48 | 112.28 | 101.68 | 95.21 | 93.04 | 87.58 |
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