(Rs. In Crores) |
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| | | | | | Sales Turnover | 1019.75 | 905.33 | 690.36 | 711.73 | 628.39 | 588.33 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1019.75 | 905.33 | 690.36 | 711.73 | 628.39 | 588.33 | Other Income | 15.99 | 12.50 | 11.85 | 10.59 | 8.24 | 7.14 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 1035.74 | 917.83 | 702.21 | 722.32 | 636.63 | 595.47 | | | | | | | Raw Materials | 282.84 | 256.27 | 193.55 | 204.80 | 187.37 | 172.08 | Power & Fuel Cost | 20.78 | 16.94 | 8.36 | 8.66 | 8.64 | 7.34 | Employee Cost | 179.70 | 150.76 | 118.67 | 124.87 | 111.58 | 97.80 | Other Manufacturing Expenses | 69.30 | 58.57 | 43.28 | 47.78 | 156.53 | 150.69 | Selling & Administrative Expenses | 181.45 | 150.67 | 120.32 | 144.70 | 21.59 | 19.16 | Miscellaneous Expenses | 14.06 | 12.33 | 10.82 | 9.87 | 7.82 | 11.78 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 748.12 | 645.54 | 494.99 | 540.67 | 493.52 | 458.85 | Operating Profit | 287.60 | 272.28 | 207.22 | 181.66 | 143.11 | 136.63 | Interest | 43.26 | 46.17 | 33.46 | 17.63 | 14.73 | 12.86 | Gross Profit | 244.34 | 226.11 | 173.76 | 164.03 | 128.38 | 123.77 | Depreciation | 89.13 | 85.43 | 68.03 | 52.12 | 35.53 | 34.33 | Profit Before Tax | 155.21 | 140.68 | 105.73 | 111.91 | 92.85 | 89.44 | Tax | 38.11 | 34.98 | 23.44 | 30.59 | 31.39 | 31.64 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 1.34 | 1.44 | 4.61 | -13.27 | 1.31 | -0.19 | Reported Net Profit | 115.77 | 104.26 | 77.69 | 94.59 | 60.14 | 57.98 | Extraordinary Items | -1.60 | -0.69 | 0.12 | -0.29 | 0.02 | 0.06 | Adjusted Net Profit | 117.37 | 104.95 | 77.57 | 94.88 | 60.12 | 57.92 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 555.94 | 454.96 | 377.27 | 290.60 | 234.41 | 179.73 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 6.57 | 3.28 | 0.00 | 7.91 | 3.96 | 3.29 | P & L Balance carried down | 665.14 | 555.94 | 454.96 | 377.27 | 290.60 | 234.41 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.29 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 100.00 | 60.00 | 30.00 | 30.00 | 30.00 | 30.00 | Dividend Per Share(Rs) | 10.00 | 6.00 | 3.00 | 3.00 | 3.00 | 3.00 | Earnings Per Share-Unit Curr | 105.80 | 95.28 | 71.00 | 86.44 | 54.96 | 52.99 | Earnings Per Share(Adj)-Unit Curr | 105.80 | 95.28 | 71.00 | 86.44 | 54.96 | 52.99 | Book Value-Unit Curr | 657.12 | 556.84 | 466.08 | 393.92 | 313.68 | 262.57 | Book Value(Adj)-Unit Curr | 657.12 | 556.84 | 466.08 | 393.92 | 313.68 | 262.57 |
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