(Rs. In Crores) |
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| | | | Sales Turnover | 4468.51 | 4883.96 | 3420.44 | 3236.06 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 4468.51 | 4883.96 | 3420.44 | 3236.06 | Other Income | 15.14 | 102.79 | 18.50 | 0.47 | Stock Adjustments | 95.89 | 127.15 | 63.73 | -55.55 | Total Income | 4579.54 | 5113.90 | 3502.67 | 3180.98 | | | | | Raw Materials | 2806.85 | 2898.33 | 1824.31 | 1702.70 | Power & Fuel Cost | 65.40 | 73.37 | 52.14 | 42.58 | Employee Cost | 417.29 | 486.75 | 369.41 | 255.20 | Other Manufacturing Expenses | 276.03 | 426.96 | 353.66 | 335.79 | Selling & Administrative Expenses | 660.03 | 736.76 | 548.20 | 471.56 | Miscellaneous Expenses | 88.82 | 66.89 | 103.95 | 76.32 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 4314.42 | 4689.06 | 3251.67 | 2884.15 | Operating Profit | 265.12 | 424.84 | 251.00 | 296.83 | Interest | 54.14 | 52.79 | 37.55 | 27.77 | Gross Profit | 210.98 | 372.05 | 213.45 | 269.06 | Depreciation | 80.16 | 95.46 | 77.17 | 48.41 | Profit Before Tax | 130.82 | 276.59 | 136.28 | 220.65 | Tax | 34.55 | 87.83 | 60.12 | 62.20 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 2.37 | -14.64 | -23.64 | -6.94 | Reported Net Profit | 93.90 | 203.40 | 99.80 | 165.39 | Extraordinary Items | -0.33 | 23.50 | -20.20 | -29.54 | Adjusted Net Profit | 94.23 | 179.90 | 120.00 | 194.93 | Adjustment below Net Profit | 1.74 | 4.95 | -7.10 | 0.50 | P & L Balance brought forward | 608.39 | 408.52 | 315.82 | 0.00 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 12.72 | 8.48 | 0.00 | -149.93 | P & L Balance carried down | 691.31 | 608.39 | 408.52 | 315.82 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 170.00 | 150.00 | 100.00 | 0.00 | Dividend Per Share(Rs) | 3.40 | 3.00 | 2.00 | 0.00 | Earnings Per Share-Unit Curr | 22.15 | 38.38 | 23.54 | 39.01 | Earnings Per Share(Adj)-Unit Curr | 22.15 | 38.38 | 23.54 | 39.01 | Book Value-Unit Curr | 286.63 | 267.07 | 219.93 | 198.07 | Book Value(Adj)-Unit Curr | 286.63 | 267.07 | 219.93 | 198.07 |
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