| | Mar 2013
Rs in Cr | Mar 2012
Rs in Cr | Mar 2011
Rs in Cr | Mar 2010
Rs in Cr | Mar 2009
Rs in Cr | Mar 2008
Rs in Cr |
| | | | | | |
| Sales Turnover | 20070.31 | 19051.05 | 16266.74 | 13666.31 | 12265.64 | 13437.60 |
| Excise Duty | 1149.28 | 958.99 | 959.60 | 562.19 | 729.36 | 778.01 |
| Net Sales | 18921.03 | 18092.06 | 15307.14 | 13104.12 | 11536.28 | 12659.59 |
| Other Income | 2093.62 | 2247.68 | 1628.92 | 1145.74 | 1029.37 | 616.38 |
| Stock Adjustments | -371.12 | 68.97 | 296.00 | 339.79 | -316.54 | 130.80 |
| Total Income | 20643.53 | 20408.71 | 17232.06 | 14589.65 | 12249.11 | 13406.77 |
| | | | | | |
| Raw Materials | 16593.79 | 16106.47 | 13976.70 | 12087.07 | 9498.85 | 11228.61 |
| Power & Fuel Cost | 522.69 | 408.70 | 370.14 | 351.12 | 339.09 | 295.53 |
| Employee Cost | 110.43 | 92.09 | 88.05 | 66.81 | 67.18 | 51.34 |
| Other Manufacturing Expenses | 239.48 | 190.96 | 259.78 | 203.22 | 236.63 | 161.75 |
| Selling & Administrative Expenses | 157.21 | 149.75 | 110.49 | 125.17 | 131.23 | 119.56 |
| Miscellaneous Expenses | 310.77 | 692.98 | 83.10 | 394.72 | 267.03 | 142.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 17934.37 | 17640.95 | 14888.26 | 13228.11 | 10540.01 | 11999.06 |
| Operating Profit | 2709.16 | 2767.76 | 2343.80 | 1361.54 | 1709.10 | 1407.71 |
| Interest | 615.39 | 597.46 | 317.02 | 263.25 | 203.92 | 164.45 |
| Gross Profit | 2093.77 | 2170.30 | 2026.78 | 1098.29 | 1505.18 | 1243.26 |
| Depreciation | 162.74 | 162.46 | 152.65 | 150.64 | 166.18 | 138.98 |
| Profit Before Tax | 1931.03 | 2007.84 | 1874.13 | 947.65 | 1339.00 | 1104.28 |
| Tax | 292.04 | 449.31 | 385.37 | 85.99 | 130.40 | 132.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.86 | 0.87 |
| Deferred Tax | 61.72 | -98.95 | 69.05 | 30.16 | -28.69 | 19.70 |
| Reported Net Profit | 1577.27 | 1657.48 | 1419.71 | 831.50 | 1236.43 | 951.63 |
| Extraordinary Items | -57.91 | -285.83 | 36.41 | -160.26 | 70.90 | -42.85 |
| Adjusted Net Profit | 1635.18 | 1943.31 | 1383.30 | 991.76 | 1165.53 | 994.48 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3659.19 | 3089.48 | 2590.98 | 2683.41 | 1944.10 | 1426.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1014.15 | 1087.77 | 921.21 | 923.93 | 497.12 | 434.46 |
| P & L Balance carried down | 4222.31 | 3659.19 | 3089.48 | 2590.98 | 2683.41 | 1944.10 |
| Dividend | 773.07 | 672.24 | 369.73 | 315.15 | 247.97 | 283.40 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 230.00 | 200.00 | 110.00 | 187.50 | 175.00 | 200.00 |
| Dividend Per Share(Rs) | 2.30 | 2.00 | 1.10 | 3.75 | 3.50 | 4.00 |
| Earnings Per Share-Unit Curr | 4.69 | 4.89 | 4.05 | 9.18 | 16.86 | 12.75 |
| Earnings Per Share(Adj)-Unit Curr | 4.69 | 4.89 | 4.05 | 2.30 | 4.21 | 3.19 |
| Book Value-Unit Curr | 76.04 | 73.56 | 69.05 | 264.97 | 198.16 | 185.82 |
| Book Value(Adj)-Unit Curr | 76.04 | 73.56 | 69.05 | 66.24 | 49.54 | 46.46 |