(Rs. In Crores) |
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| | | | | | Sales Turnover | 3029.15 | 1858.43 | 1121.29 | 1026.22 | 1043.97 | 865.13 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.85 | Net Sales | 3029.15 | 1858.43 | 1121.29 | 1026.22 | 1043.97 | 856.28 | Other Income | 64.10 | 33.03 | 17.02 | 20.51 | 20.23 | 16.38 | Stock Adjustments | 57.19 | 25.80 | -10.82 | 29.64 | -6.49 | -8.06 | Total Income | 3150.44 | 1917.26 | 1127.49 | 1076.37 | 1057.71 | 864.60 | | | | | | | Raw Materials | 1922.92 | 1219.98 | 715.40 | 636.01 | 647.95 | 548.82 | Power & Fuel Cost | 98.34 | 77.91 | 52.76 | 49.88 | 43.01 | 32.57 | Employee Cost | 100.60 | 85.37 | 76.17 | 69.44 | 59.89 | 49.04 | Other Manufacturing Expenses | 17.18 | 14.39 | 10.93 | 12.02 | 12.09 | 10.68 | Selling & Administrative Expenses | 158.96 | 132.26 | 58.75 | 48.14 | 49.57 | 40.91 | Miscellaneous Expenses | 7.05 | 5.79 | 4.38 | 4.31 | 2.72 | 2.22 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2305.05 | 1535.70 | 918.40 | 819.79 | 815.22 | 684.25 | Operating Profit | 845.38 | 381.56 | 209.09 | 256.59 | 242.48 | 180.35 | Interest | 4.47 | 4.89 | 6.09 | 4.78 | 1.79 | 3.12 | Gross Profit | 840.91 | 376.67 | 203.00 | 251.81 | 240.69 | 177.23 | Depreciation | 47.89 | 39.90 | 46.76 | 34.65 | 17.45 | 20.04 | Profit Before Tax | 793.02 | 336.77 | 156.24 | 217.16 | 223.24 | 157.19 | Tax | 205.00 | 87.50 | 43.22 | 56.09 | 87.26 | 56.68 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -2.58 | -1.40 | -1.91 | -5.44 | 6.97 | -0.82 | Reported Net Profit | 590.60 | 250.67 | 114.93 | 166.50 | 129.01 | 101.34 | Extraordinary Items | 0.15 | 0.05 | 0.01 | 0.10 | 0.02 | 0.08 | Adjusted Net Profit | 590.45 | 250.62 | 114.92 | 166.40 | 128.99 | 101.26 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -6.93 | -4.37 | -10.16 | P & L Balance brought forward | 933.61 | 716.66 | 610.93 | 485.09 | 381.90 | 313.73 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 27.59 | 33.73 | 9.20 | 33.73 | 21.46 | 23.00 | P & L Balance carried down | 1496.61 | 933.61 | 716.66 | 610.93 | 485.09 | 381.90 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.46 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 180.00 | 180.00 | 220.00 | 140.00 | 140.00 | 140.00 | Dividend Per Share(Rs) | 9.00 | 9.00 | 11.00 | 7.00 | 7.00 | 7.00 | Earnings Per Share-Unit Curr | 192.63 | 81.76 | 37.49 | 54.31 | 42.08 | 33.05 | Earnings Per Share(Adj)-Unit Curr | 192.63 | 81.76 | 37.49 | 54.31 | 42.08 | 33.05 | Book Value-Unit Curr | 496.46 | 312.62 | 240.98 | 205.73 | 165.83 | 133.22 | Book Value(Adj)-Unit Curr | 496.46 | 312.62 | 240.98 | 205.73 | 165.83 | 133.22 |
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