| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 565347.00 | 465045.00 | 278940.00 | 366177.00 | 385501.00 | 305335.00 | | Excise Duty | 37032.00 | 42722.00 | 33273.00 | 29224.00 | 13885.00 | 15293.00 | | Net Sales | 528315.00 | 422323.00 | 245667.00 | 336953.00 | 371616.00 | 290042.00 | | Other Income | 12417.00 | 14990.00 | 34808.00 | 13566.00 | 8822.00 | 8220.00 | | Stock Adjustments | 6487.00 | 7962.00 | -610.00 | -77.00 | 3294.00 | 3232.00 | | Total Income | 547219.00 | 445275.00 | 279865.00 | 350442.00 | 383732.00 | 301494.00 | | | | | | | | | Raw Materials | 401482.00 | 331543.00 | 175563.00 | 244634.00 | 273577.00 | 205297.00 | | Power & Fuel Cost | 23590.00 | 17117.00 | 12424.00 | 13759.00 | 15723.00 | 13565.00 | | Employee Cost | 5691.00 | 5419.00 | 5024.00 | 6067.00 | 5834.00 | 4740.00 | | Other Manufacturing Expenses | 21175.00 | 10395.00 | 6263.00 | 8177.00 | 9627.00 | 8508.00 | | Selling & Administrative Expenses | 16683.00 | 14284.00 | 11154.00 | 11582.00 | 12769.00 | 10708.00 | | Miscellaneous Expenses | 1613.00 | 1310.00 | 17785.00 | 6457.00 | 972.00 | 807.00 | | Less : Pre-operative Expenses Capitalised | 1080.00 | 723.00 | 970.00 | 2383.00 | 2446.00 | 2092.00 | | Total Expenditure | 469154.00 | 379345.00 | 227243.00 | 288293.00 | 316056.00 | 241533.00 | | Operating Profit | 78065.00 | 65930.00 | 52622.00 | 62149.00 | 67676.00 | 59961.00 | | Interest | 12626.00 | 9123.00 | 16211.00 | 12105.00 | 9751.00 | 4656.00 | | Gross Profit | 65439.00 | 56807.00 | 36411.00 | 50044.00 | 57925.00 | 55305.00 | | Depreciation | 10118.00 | 10264.00 | 9199.00 | 9728.00 | 10558.00 | 9580.00 | | Profit Before Tax | 55321.00 | 46543.00 | 27212.00 | 40316.00 | 47367.00 | 45725.00 | | Tax | 6186.00 | 544.00 | 0.00 | 7200.00 | 9440.00 | 8953.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4930.00 | 6915.00 | -4732.00 | 2213.00 | 2764.00 | 3160.00 | | Reported Net Profit | 44205.00 | 39084.00 | 31944.00 | 30903.00 | 35163.00 | 33612.00 | | Extraordinary Items | -71.92 | -78.10 | 4296.00 | -3404.11 | -27.47 | -12.50 | | Adjusted Net Profit | 44276.92 | 39162.10 | 27648.00 | 34307.11 | 35190.47 | 33624.50 | | Adjustment below Net Profit | 0.00 | 0.00 | 32416.00 | -34213.00 | -728.00 | -661.00 | | P & L Balance brought forward | 72545.00 | 41893.00 | 14146.00 | 26808.00 | 30051.00 | 29485.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 19625.00 | 8432.00 | 36613.00 | 9352.00 | 37678.00 | 32385.00 | | P & L Balance carried down | 97125.00 | 72545.00 | 41893.00 | 14146.00 | 26808.00 | 30051.00 | | 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 % | 90.00 | 80.00 | 70.00 | 65.00 | 65.00 | 60.00 | | Dividend Per Share(Rs) | 9.00 | 8.00 | 7.00 | 6.50 | 6.50 | 6.00 | | Earnings Per Share-Unit Curr | 65.33 | 57.77 | 49.56 | 48.75 | 55.47 | 53.06 | | Earnings Per Share(Adj)-Unit Curr | 59.31 | 52.45 | 44.99 | 43.84 | 49.88 | 47.72 | | Book Value-Unit Curr | 708.09 | 697.01 | 674.38 | 617.15 | 639.41 | 496.66 | | Book Value(Adj)-Unit Curr | 642.85 | 632.79 | 612.24 | 555.01 | 575.02 | 446.64 |
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