(Rs. In Crores) |
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| | | | | | Sales Turnover | 1335.25 | 922.94 | 795.07 | 822.65 | 809.13 | 824.66 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1335.25 | 922.94 | 795.07 | 822.65 | 809.13 | 824.66 | Other Income | 40.98 | 31.28 | 66.50 | 133.94 | 30.18 | 4.02 | Stock Adjustments | -3.07 | 54.89 | -13.19 | 29.27 | -0.03 | 16.77 | Total Income | 1373.16 | 1009.11 | 848.38 | 985.86 | 839.28 | 845.45 | | | | | | | Raw Materials | 730.01 | 496.92 | 344.20 | 418.10 | 459.47 | 514.02 | Power & Fuel Cost | 98.03 | 62.32 | 42.91 | 54.28 | 34.62 | 32.17 | Employee Cost | 52.09 | 43.19 | 38.01 | 34.23 | 26.51 | 22.56 | Other Manufacturing Expenses | 123.03 | 101.18 | 101.48 | 78.38 | 58.65 | 55.38 | Selling & Administrative Expenses | 109.06 | 79.78 | 66.21 | 61.94 | 52.63 | 45.85 | Miscellaneous Expenses | -4.03 | -2.55 | 2.42 | -1.74 | 8.50 | 6.80 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1108.19 | 780.85 | 595.22 | 645.19 | 640.38 | 676.77 | Operating Profit | 264.98 | 228.26 | 253.16 | 340.67 | 198.91 | 168.68 | Interest | 25.97 | 13.80 | 15.72 | 16.91 | 8.12 | 6.20 | Gross Profit | 239.01 | 214.46 | 237.44 | 323.76 | 190.79 | 162.48 | Depreciation | 35.08 | 30.77 | 27.02 | 25.43 | 12.21 | 11.22 | Profit Before Tax | 203.93 | 183.69 | 210.42 | 298.33 | 178.58 | 151.26 | Tax | 35.63 | 38.69 | 48.97 | 52.22 | 52.50 | 52.52 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.36 | 17.80 | 2.76 | 7.18 | 0.65 | 0.97 | Reported Net Profit | 167.94 | 127.20 | 158.69 | 238.93 | 125.43 | 97.76 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | -0.01 | Adjusted Net Profit | 167.94 | 127.20 | 158.69 | 238.97 | 125.43 | 97.77 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.77 | P & L Balance brought forward | 680.60 | 619.92 | 487.83 | 338.70 | 280.64 | 222.91 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 66.51 | 66.51 | 26.61 | 89.79 | 67.37 | 33.26 | P & L Balance carried down | 782.03 | 680.60 | 619.92 | 487.83 | 338.70 | 280.64 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33.26 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 275.00 | 250.00 | 200.00 | 250.00 | 175.00 | 125.00 | Dividend Per Share(Rs) | 5.50 | 5.00 | 4.00 | 5.00 | 3.50 | 2.50 | Earnings Per Share-Unit Curr | 12.62 | 9.56 | 11.93 | 17.96 | 9.43 | 7.35 | Earnings Per Share(Adj)-Unit Curr | 12.62 | 9.56 | 11.93 | 17.96 | 9.43 | 7.35 | Book Value-Unit Curr | 82.31 | 74.67 | 69.79 | 59.57 | 48.79 | 44.70 | Book Value(Adj)-Unit Curr | 82.31 | 74.67 | 69.79 | 59.57 | 48.79 | 44.70 |
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