(Rs. In Crores) |
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| | | | | | Sales Turnover | 1708.24 | 1539.56 | 1202.27 | 813.46 | 1078.10 | 1189.67 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.53 | Net Sales | 1708.24 | 1539.56 | 1202.27 | 813.46 | 1078.10 | 1170.14 | Other Income | 6.22 | 5.55 | 6.72 | 3.52 | 2.54 | 1.35 | Stock Adjustments | -1.05 | -17.39 | 25.48 | -9.72 | 0.91 | 3.56 | Total Income | 1713.41 | 1527.72 | 1234.47 | 807.26 | 1081.55 | 1175.05 | | | | | | | Raw Materials | 1328.50 | 1158.78 | 917.32 | 677.35 | 890.80 | 984.25 | Power & Fuel Cost | 1.25 | 0.81 | 1.31 | 1.09 | 1.02 | 0.82 | Employee Cost | 21.03 | 20.19 | 25.13 | 9.23 | 8.40 | 7.19 | Other Manufacturing Expenses | 2.57 | 3.83 | 30.43 | 26.70 | 26.09 | 22.71 | Selling & Administrative Expenses | 81.44 | 100.46 | 73.48 | 45.01 | 56.87 | 54.92 | Miscellaneous Expenses | 20.27 | 6.65 | 8.45 | 8.23 | 17.20 | 6.68 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1455.06 | 1290.72 | 1056.12 | 767.60 | 1000.39 | 1076.57 | Operating Profit | 258.35 | 237.00 | 178.35 | 39.66 | 81.16 | 98.48 | Interest | 10.10 | 4.24 | 5.80 | 13.35 | 19.56 | 11.51 | Gross Profit | 248.25 | 232.76 | 172.55 | 26.31 | 61.60 | 86.97 | Depreciation | 6.10 | 5.44 | 4.96 | 4.72 | 3.94 | 3.43 | Profit Before Tax | 242.15 | 227.32 | 167.59 | 21.59 | 57.66 | 83.54 | Tax | 59.88 | 57.40 | 42.12 | 4.90 | 18.09 | 28.32 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 1.70 | -1.48 | 2.04 | -1.53 | 1.57 | 0.86 | Reported Net Profit | 180.57 | 171.40 | 123.43 | 18.23 | 38.01 | 54.36 | Extraordinary Items | 0.22 | 0.01 | 0.00 | 0.01 | 0.01 | 0.06 | Adjusted Net Profit | 180.35 | 171.39 | 123.43 | 18.22 | 38.00 | 54.30 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.53 | -1.54 | -0.80 | P & L Balance brought forward | 531.97 | 384.77 | 268.60 | 259.18 | 229.97 | 180.45 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 54.44 | 24.20 | 7.26 | 7.26 | 7.26 | 4.03 | P & L Balance carried down | 658.10 | 531.97 | 384.77 | 268.62 | 259.18 | 229.97 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.26 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 400.00 | 400.00 | 100.00 | 60.00 | 60.00 | 60.00 | Dividend Per Share(Rs) | 8.00 | 8.00 | 2.00 | 1.20 | 1.20 | 1.20 | Earnings Per Share-Unit Curr | 29.85 | 28.33 | 20.40 | 3.01 | 6.28 | 8.99 | Earnings Per Share(Adj)-Unit Curr | 29.85 | 28.33 | 20.40 | 3.01 | 6.28 | 8.99 | Book Value-Unit Curr | 127.39 | 106.77 | 82.45 | 63.23 | 61.67 | 56.84 | Book Value(Adj)-Unit Curr | 127.39 | 106.77 | 82.45 | 63.23 | 61.67 | 56.84 |
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