(Rs. In Crores) |
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| | | | | | Sales Turnover | 6736.31 | 5546.62 | 4947.45 | 5210.34 | 7244.76 | 5905.01 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 6736.31 | 5546.62 | 4947.45 | 5210.34 | 7244.76 | 5905.01 | Other Income | 184.26 | 187.58 | 172.63 | 235.09 | 187.47 | 106.13 | Stock Adjustments | -108.88 | -36.67 | -48.11 | -46.36 | -206.47 | 87.23 | Total Income | 6811.69 | 5697.53 | 5071.97 | 5399.07 | 7225.76 | 6098.37 | | | | | | | Raw Materials | 0.11 | 25.56 | 1.32 | 8.15 | 19.01 | 8.43 | Power & Fuel Cost | 2.18 | 2.89 | 1.71 | 2.62 | 2.93 | 2.37 | Employee Cost | 256.50 | 235.82 | 238.31 | 253.72 | 263.13 | 309.67 | Other Manufacturing Expenses | 5954.52 | 5031.83 | 4476.23 | 4748.40 | 6214.83 | 5122.35 | Selling & Administrative Expenses | 23.43 | 17.02 | 14.06 | 21.01 | 30.79 | 36.67 | Miscellaneous Expenses | 255.53 | 137.94 | 81.15 | 113.27 | 131.77 | 111.28 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 6492.26 | 5451.06 | 4812.78 | 5147.18 | 6662.46 | 5590.76 | Operating Profit | 319.43 | 246.47 | 259.19 | 251.90 | 563.29 | 507.61 | Interest | 5.04 | 8.02 | 12.43 | 7.84 | 2.19 | 2.28 | Gross Profit | 314.39 | 238.45 | 246.76 | 244.06 | 561.10 | 505.33 | Depreciation | 2.11 | 1.72 | 2.31 | 2.77 | 2.64 | 2.71 | Profit Before Tax | 312.28 | 236.73 | 244.45 | 241.29 | 558.46 | 502.62 | Tax | 91.28 | 32.69 | 40.87 | 63.79 | 191.53 | 185.08 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -10.14 | 21.18 | 1.83 | 97.62 | -17.18 | -16.06 | Reported Net Profit | 231.13 | 182.86 | 201.74 | 79.87 | 384.11 | 333.61 | Extraordinary Items | -119.67 | -76.47 | 0.00 | 2.36 | 0.13 | 0.00 | Adjusted Net Profit | 350.80 | 259.33 | 201.74 | 77.51 | 383.98 | 333.61 | Adjustment below Net Profit | 3.11 | 0.00 | 0.00 | -10.08 | -524.68 | -29.11 | P & L Balance brought forward | 1252.06 | 1153.80 | 976.36 | 1023.57 | 1264.93 | 1108.94 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 90.00 | 84.60 | 24.30 | 117.00 | 100.80 | 148.50 | P & L Balance carried down | 1396.30 | 1252.06 | 1153.80 | 976.36 | 1023.57 | 1264.93 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99.90 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 54.00 | 50.00 | 47.00 | 13.50 | 65.00 | 83.50 | Dividend Per Share(Rs) | 0.54 | 0.50 | 0.47 | 0.14 | 0.65 | 1.11 | Earnings Per Share-Unit Curr | 1.28 | 1.02 | 1.12 | 0.44 | 2.13 | 3.71 | Earnings Per Share(Adj)-Unit Curr | 1.28 | 1.02 | 1.12 | 0.44 | 2.13 | 1.86 | Book Value-Unit Curr | 10.64 | 9.86 | 9.40 | 8.46 | 8.69 | 20.24 | Book Value(Adj)-Unit Curr | 10.64 | 9.86 | 9.40 | 8.46 | 8.69 | 10.12 |
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