(Rs. In Crores) |
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| | | | | | Sales Turnover | 2397.40 | 1941.02 | 1585.31 | 1640.03 | 2036.99 | 1721.40 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.23 | Net Sales | 2397.40 | 1941.02 | 1585.31 | 1640.03 | 2036.99 | 1684.17 | Other Income | 12.36 | 5.15 | 9.39 | 10.12 | 6.27 | 4.44 | Stock Adjustments | 2.56 | 6.48 | 0.55 | -4.15 | 3.32 | 3.31 | Total Income | 2412.32 | 1952.65 | 1595.25 | 1646.00 | 2046.58 | 1691.92 | | | | | | | Raw Materials | 1640.73 | 1315.19 | 1019.11 | 1031.38 | 1304.25 | 1071.48 | Power & Fuel Cost | 68.89 | 56.33 | 47.93 | 51.80 | 62.39 | 46.85 | Employee Cost | 276.08 | 234.16 | 208.87 | 223.30 | 242.51 | 202.02 | Other Manufacturing Expenses | 143.92 | 120.66 | 105.29 | 108.94 | 134.15 | 117.95 | Selling & Administrative Expenses | 54.00 | 46.49 | 42.76 | 46.69 | 61.39 | 52.18 | Miscellaneous Expenses | 14.80 | 9.81 | 8.16 | 14.73 | 15.77 | 10.53 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2198.42 | 1782.64 | 1432.11 | 1476.84 | 1820.46 | 1501.00 | Operating Profit | 213.90 | 170.01 | 163.14 | 169.16 | 226.13 | 190.93 | Interest | 15.51 | 9.43 | 9.09 | 12.63 | 17.46 | 38.12 | Gross Profit | 198.39 | 160.58 | 154.05 | 156.53 | 208.67 | 152.81 | Depreciation | 84.44 | 74.26 | 68.57 | 75.60 | 66.70 | 55.13 | Profit Before Tax | 113.95 | 86.32 | 85.48 | 80.93 | 141.97 | 97.68 | Tax | 32.29 | 25.68 | 20.14 | 22.93 | 40.79 | 29.67 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -2.12 | -0.79 | 0.11 | -2.93 | 5.85 | 0.28 | Reported Net Profit | 83.78 | 61.43 | 65.23 | 60.92 | 95.33 | 67.73 | Extraordinary Items | 0.54 | -0.49 | 0.33 | 0.82 | -0.74 | -0.16 | Adjusted Net Profit | 83.24 | 61.92 | 64.90 | 60.10 | 96.07 | 67.89 | Adjustment below Net Profit | -1.34 | -2.20 | -4.00 | 4.35 | -2.10 | -3.68 | P & L Balance brought forward | 494.62 | 441.42 | 392.22 | 342.00 | 257.63 | 208.92 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 13.54 | 6.02 | 12.04 | 15.05 | 7.52 | 15.35 | P & L Balance carried down | 563.52 | 494.62 | 441.42 | 392.22 | 343.33 | 257.63 | Dividend | 0.00 | 0.00 | 7.52 | 7.52 | 7.52 | 12.04 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 25.00 | 22.50 | 22.50 | 20.00 | 25.00 | 20.00 | Dividend Per Share(Rs) | 2.50 | 2.25 | 2.25 | 2.00 | 2.50 | 2.00 | Earnings Per Share-Unit Curr | 13.92 | 10.21 | 10.84 | 10.12 | 15.84 | 11.25 | Earnings Per Share(Adj)-Unit Curr | 13.92 | 10.21 | 10.84 | 10.12 | 15.84 | 11.25 | Book Value-Unit Curr | 154.32 | 142.87 | 134.03 | 125.86 | 117.73 | 103.60 | Book Value(Adj)-Unit Curr | 154.32 | 142.87 | 134.03 | 125.86 | 117.73 | 103.60 |
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