(Rs. In Crores) |
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| | | | | | Sales Turnover | 3427.02 | 3034.25 | 1687.40 | 2162.80 | 2450.19 | 2808.94 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 3427.02 | 3034.25 | 1687.40 | 2162.80 | 2450.19 | 2808.94 | Other Income | -7.94 | 10.26 | 20.62 | -0.98 | 8.08 | 10.96 | Stock Adjustments | 211.70 | 75.52 | -159.74 | 13.04 | -25.08 | -14.88 | Total Income | 3630.78 | 3120.03 | 1548.28 | 2174.86 | 2433.19 | 2805.02 | | | | | | | Raw Materials | 3046.43 | 2563.70 | 1201.84 | 1699.83 | 1955.48 | 2329.97 | Power & Fuel Cost | 4.57 | 4.29 | 3.27 | 4.85 | 4.83 | 5.47 | Employee Cost | 55.68 | 51.19 | 45.67 | 52.81 | 53.58 | 60.79 | Other Manufacturing Expenses | 358.61 | 347.54 | 200.46 | 293.56 | 264.96 | 246.25 | Selling & Administrative Expenses | 52.12 | 46.75 | 19.61 | 34.47 | 30.19 | 34.73 | Miscellaneous Expenses | 4.32 | 10.81 | 12.72 | 12.53 | 18.03 | 22.34 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 3521.72 | 3024.27 | 1483.57 | 2098.05 | 2327.06 | 2699.56 | Operating Profit | 109.06 | 95.75 | 64.72 | 76.79 | 106.13 | 105.47 | Interest | 19.95 | 6.55 | 3.79 | 20.73 | 29.44 | 31.13 | Gross Profit | 89.11 | 89.20 | 60.93 | 56.06 | 76.69 | 74.34 | Depreciation | 10.43 | 12.11 | 12.88 | 14.02 | 15.33 | 15.56 | Profit Before Tax | 78.68 | 77.09 | 48.05 | 42.04 | 61.36 | 58.78 | Tax | 24.34 | 22.32 | 9.72 | 13.54 | 19.30 | 20.85 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -2.98 | -3.51 | -14.50 | 0.81 | 1.50 | -3.63 | Reported Net Profit | 57.31 | 58.29 | 52.82 | 27.69 | 40.57 | 41.56 | Extraordinary Items | -3.96 | -3.95 | -1.80 | -0.38 | -2.31 | -2.81 | Adjusted Net Profit | 61.27 | 62.24 | 54.62 | 28.07 | 42.88 | 44.37 | Adjustment below Net Profit | 0.00 | -0.46 | 0.00 | 0.00 | -0.07 | -0.09 | P & L Balance brought forward | 674.00 | 618.57 | 568.15 | 544.86 | 508.77 | 471.70 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 2.40 | 2.40 | 2.40 | 4.40 | 4.40 | 4.40 | P & L Balance carried down | 728.91 | 674.00 | 618.57 | 568.15 | 544.86 | 508.77 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.40 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | Earnings Per Share-Unit Curr | 35.81 | 36.42 | 33.00 | 17.30 | 25.34 | 25.96 | Earnings Per Share(Adj)-Unit Curr | 35.81 | 36.42 | 33.00 | 17.30 | 25.34 | 25.96 | Book Value-Unit Curr | 582.50 | 548.15 | 513.26 | 484.19 | 466.97 | 443.09 | Book Value(Adj)-Unit Curr | 582.50 | 548.15 | 513.26 | 484.19 | 466.97 | 443.09 |
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