(Rs. In Crores) |
|
| | | | | | Sales Turnover | 1066.04 | 1157.01 | 961.39 | 665.31 | 581.21 | 484.95 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1066.04 | 1157.01 | 961.39 | 665.31 | 581.21 | 484.95 | Other Income | 21.28 | 32.15 | 12.31 | 29.32 | 20.52 | 15.63 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 1087.32 | 1189.16 | 973.70 | 694.63 | 601.73 | 500.58 | | | | | | | Raw Materials | 235.55 | 261.60 | 244.23 | 167.25 | 139.08 | 111.64 | Power & Fuel Cost | 13.50 | 12.84 | 11.52 | 9.16 | 7.44 | 6.76 | Employee Cost | 228.16 | 218.24 | 188.24 | 147.67 | 136.95 | 109.72 | Other Manufacturing Expenses | 29.57 | 31.36 | 24.82 | 19.66 | 58.83 | 45.28 | Selling & Administrative Expenses | 277.09 | 301.99 | 177.95 | 125.45 | 81.65 | 66.12 | Miscellaneous Expenses | 8.26 | 6.78 | 29.75 | 44.60 | 9.79 | 8.96 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 792.13 | 832.81 | 676.52 | 513.78 | 433.74 | 348.48 | Operating Profit | 295.19 | 356.35 | 297.17 | 180.85 | 168.00 | 152.11 | Interest | 31.29 | 24.54 | 11.26 | 10.01 | 3.37 | 2.88 | Gross Profit | 263.90 | 331.81 | 285.91 | 170.84 | 164.63 | 149.23 | Depreciation | 84.96 | 60.26 | 43.78 | 30.85 | 15.44 | 13.97 | Profit Before Tax | 178.94 | 271.55 | 242.13 | 139.99 | 149.19 | 135.26 | Tax | 42.42 | 62.19 | 59.42 | 37.03 | 47.17 | 42.37 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -2.42 | 9.82 | 0.06 | -9.10 | 0.56 | -2.86 | Reported Net Profit | 138.95 | 199.53 | 182.65 | 112.05 | 101.46 | 95.76 | Extraordinary Items | 0.00 | 11.61 | 0.28 | -17.64 | 1.07 | 1.21 | Adjusted Net Profit | 138.95 | 187.92 | 182.37 | 129.69 | 100.39 | 94.55 | Adjustment below Net Profit | -1.64 | -0.95 | -2.48 | -3.83 | 0.33 | 0.00 | P & L Balance brought forward | 633.81 | 469.60 | 330.32 | 298.93 | 277.36 | 181.60 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 40.97 | 34.38 | 40.89 | 43.86 | 80.21 | 0.00 | P & L Balance carried down | 730.15 | 633.81 | 469.60 | 363.30 | 298.93 | 277.36 | Dividend | 40.97 | 40.94 | 40.89 | 40.14 | 66.54 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 400.00 | 400.00 | 400.00 | 400.00 | 663.00 | 0.00 | Dividend Per Share(Rs) | 8.00 | 8.00 | 8.00 | 8.00 | 13.26 | 0.00 | Earnings Per Share-Unit Curr | 27.13 | 38.99 | 35.73 | 22.13 | 20.22 | 100.34 | Earnings Per Share(Adj)-Unit Curr | 27.13 | 38.99 | 35.73 | 22.13 | 20.22 | 100.34 | Book Value-Unit Curr | 182.78 | 164.00 | 130.06 | 101.20 | 82.79 | 381.44 | Book Value(Adj)-Unit Curr | 182.78 | 164.00 | 130.06 | 101.20 | 82.79 | 381.44 |
|
|