(Rs. In Crores) |
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| | | Sales Turnover | 7057.40 | 5635.00 | 3937.70 | Excise Duty | 0.00 | 0.00 | 0.00 | Net Sales | 7057.40 | 5635.00 | 3937.70 | Other Income | 22.30 | 30.00 | 23.60 | Stock Adjustments | 68.90 | 98.90 | 24.50 | Total Income | 7148.60 | 5763.90 | 3985.80 | | | | Raw Materials | 4700.60 | 3708.20 | 2535.60 | Power & Fuel Cost | 28.80 | 22.80 | 15.80 | Employee Cost | 1183.10 | 946.40 | 653.50 | Other Manufacturing Expenses | 163.70 | 108.00 | 70.20 | Selling & Administrative Expenses | 211.20 | 177.70 | 108.20 | Miscellaneous Expenses | 57.50 | 105.90 | 25.80 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | Total Expenditure | 6344.90 | 5069.00 | 3409.10 | Operating Profit | 803.70 | 694.90 | 576.70 | Interest | 27.80 | 28.50 | 7.30 | Gross Profit | 775.90 | 666.40 | 569.40 | Depreciation | 123.70 | 105.50 | 37.40 | Profit Before Tax | 652.20 | 560.90 | 532.00 | Tax | 170.30 | 162.60 | 114.30 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | Deferred Tax | -5.10 | -12.40 | 21.50 | Reported Net Profit | 487.00 | 410.70 | 396.20 | Extraordinary Items | 0.52 | -46.30 | 0.37 | Adjusted Net Profit | 486.48 | 457.00 | 395.83 | Adjustment below Net Profit | -129.00 | -5.80 | -396.60 | P & L Balance brought forward | 404.50 | -0.40 | 0.00 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | Appropriations | 268.40 | 0.00 | 0.00 | P & L Balance carried down | 494.10 | 404.50 | -0.40 | Dividend | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | Equity Dividend % | 65.00 | 85.00 | 0.00 | Dividend Per Share(Rs) | 0.65 | 0.85 | 0.00 | Earnings Per Share-Unit Curr | 1.10 | 1.30 | 3962.00 | Earnings Per Share(Adj)-Unit Curr | 1.10 | 0.93 | 3962.00 | Book Value-Unit Curr | 3.01 | 3.53 | -3.00 | Book Value(Adj)-Unit Curr | 3.01 | 2.52 | -3.00 |
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