(Rs. In Crores) |
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| | | | | | Sales Turnover | 1726.28 | 1920.67 | 1227.78 | 919.05 | 949.83 | 874.59 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.36 | Net Sales | 1726.28 | 1920.67 | 1227.78 | 919.05 | 949.83 | 861.23 | Other Income | 9.76 | 18.39 | 12.03 | 10.26 | 5.22 | 12.13 | Stock Adjustments | 10.12 | 52.71 | -10.34 | -29.00 | 25.66 | -3.12 | Total Income | 1746.16 | 1991.77 | 1229.47 | 900.31 | 980.71 | 870.24 | | | | | | | Raw Materials | 1015.23 | 1125.78 | 612.35 | 482.17 | 547.85 | 460.97 | Power & Fuel Cost | 162.22 | 160.84 | 108.91 | 87.01 | 84.70 | 76.52 | Employee Cost | 80.19 | 93.48 | 31.42 | 32.71 | 29.47 | 26.89 | Other Manufacturing Expenses | 72.13 | 81.44 | 16.77 | 15.18 | 19.56 | 16.52 | Selling & Administrative Expenses | 62.81 | 65.09 | 112.91 | 89.41 | 92.46 | 86.27 | Miscellaneous Expenses | 14.21 | 5.80 | 8.46 | 3.82 | 8.04 | 8.92 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1406.79 | 1532.43 | 890.82 | 710.29 | 782.08 | 676.08 | Operating Profit | 339.37 | 459.35 | 338.64 | 190.03 | 198.63 | 194.17 | Interest | 2.73 | 7.04 | 5.33 | 12.13 | 13.03 | 9.04 | Gross Profit | 336.64 | 452.31 | 333.31 | 177.90 | 185.60 | 185.13 | Depreciation | 31.26 | 29.17 | 23.34 | 24.18 | 19.55 | 19.29 | Profit Before Tax | 305.38 | 423.14 | 309.97 | 153.72 | 166.05 | 165.84 | Tax | 71.55 | 111.24 | 79.59 | 35.72 | 52.44 | 53.25 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 6.28 | 3.96 | -1.33 | 4.24 | -4.47 | -0.59 | Reported Net Profit | 227.54 | 307.94 | 231.71 | 113.75 | 118.08 | 113.18 | Extraordinary Items | 0.05 | 0.10 | 0.71 | 0.03 | 0.00 | 0.41 | Adjusted Net Profit | 227.49 | 307.84 | 231.00 | 113.72 | 118.08 | 112.77 | Adjustment below Net Profit | -0.16 | 0.00 | 0.00 | -1.88 | -1.72 | -1.45 | P & L Balance brought forward | 1049.05 | 784.86 | 578.26 | 497.00 | 400.87 | 322.39 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 42.19 | 43.75 | 25.12 | 30.60 | 20.23 | 18.45 | P & L Balance carried down | 1234.23 | 1049.05 | 784.86 | 578.26 | 497.00 | 415.67 | Dividend | 0.00 | 0.00 | 0.00 | 8.42 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 500.00 | 300.00 | 200.00 | 160.00 | 140.00 | 130.00 | Dividend Per Share(Rs) | 10.00 | 6.00 | 4.00 | 3.20 | 2.80 | 2.60 | Earnings Per Share-Unit Curr | 70.23 | 95.04 | 71.51 | 35.11 | 36.44 | 34.93 | Earnings Per Share(Adj)-Unit Curr | 70.23 | 95.04 | 71.51 | 35.11 | 36.44 | 34.93 | Book Value-Unit Curr | 432.19 | 368.01 | 276.97 | 206.06 | 177.46 | 144.15 | Book Value(Adj)-Unit Curr | 432.19 | 368.01 | 276.97 | 206.06 | 177.46 | 144.15 |
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