| | Mar 2017
(Rs Cr.) | Mar 2016
(Rs Cr.) | Mar 2015
(Rs Cr.) | Mar 2014
(Rs Cr.) | Mar 2013
(Rs Cr.) | Mar 2012
(Rs Cr.) |
| | | | | | |
| Sales Turnover | 77907.73 | 77741.75 | 83093.47 | 84202.78 | 83308.96 | 76887.06 |
| Excise Duty | 209.25 | 199.03 | 222.51 | 312.51 | 338.91 | 399.04 |
| Net Sales | 77698.48 | 77542.72 | 82870.96 | 83890.27 | 82970.05 | 76488.02 |
| Other Income | 7548.13 | 7009.35 | 5367.22 | 6711.90 | 5446.82 | 7593.52 |
| Stock Adjustments | 132.84 | -35.16 | 167.43 | -104.28 | 23.02 | 91.34 |
| Total Income | 85379.45 | 84516.91 | 88405.61 | 90497.89 | 88439.89 | 84172.88 |
| | | | | | |
| Raw Materials | 1073.38 | 566.10 | 70.90 | 92.15 | 190.95 | 283.58 |
| Power & Fuel Cost | 558.60 | 511.87 | 390.12 | 380.77 | 334.96 | 316.18 |
| Employee Cost | 11550.77 | 8696.99 | 8629.89 | 9667.20 | 9043.22 | 6041.58 |
| Other Manufacturing Expenses | 11420.54 | 11083.88 | 12866.22 | 12149.16 | 10059.95 | 8664.41 |
| Selling and Administration Expenses | 34780.98 | 34413.65 | 37598.52 | 38230.93 | 34775.15 | 28249.40 |
| Miscellaneous Expenses | 6846.31 | 10832.85 | 12848.30 | 10241.36 | 14978.12 | 12461.69 |
| Less: Pre-operative Expenses Capitalised | 19477.92 | 17611.31 | 21824.33 | 23303.24 | 19888.00 | 16017.26 |
| Total Expenditure | 46752.66 | 48494.02 | 50579.62 | 47458.33 | 49494.36 | 39999.58 |
| Operating Profit | 38626.79 | 36022.90 | 37825.98 | 43039.56 | 38945.54 | 44173.31 |
| Interest | 1221.74 | 1324.13 | 2.79 | 0.36 | 27.64 | 34.83 |
| Gross Profit | 37405.05 | 34698.77 | 37823.19 | 43039.20 | 38917.90 | 44138.48 |
| Depreciation | 12189.54 | 11099.92 | 11267.96 | 10607.26 | 8373.57 | 7495.92 |
| Profit Before Tax | 25215.51 | 23598.85 | 26555.23 | 32431.94 | 30544.33 | 36642.56 |
| Tax | 4291.46 | 5584.25 | 7615.17 | 6484.59 | 7928.52 | 10277.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.41 |
| Deferred Tax | 3024.08 | 1874.66 | 1207.11 | 3852.54 | 1690.11 | 1247.47 |
| Reported Net Profit | 17899.98 | 16139.93 | 17732.95 | 22094.81 | 20925.70 | 25122.92 |
| Extraordinary Items | 8.75 | -2115.61 | 0.00 | 171.54 | -35.19 | 2106.23 |
| Adjusted Net Profit | 17891.23 | 18255.54 | 17732.95 | 21923.27 | 20960.89 | 23016.69 |
| Adjst. below Net Profit | -298.81 | -29.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2869.20 | -69.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17899.98 | 13171.89 | 17732.95 | 22094.81 | 20925.70 | 25122.92 |
| P & L Balance carried down | 2570.40 | 2869.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 0.00 | 0.00 | 8127.72 | 8127.72 | 8127.72 | 8341.61 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 151.00 | 170.00 | 190.00 | 190.00 | 190.00 | 195.00 |
| Dividend Per Share(Rs) | 7.55 | 8.50 | 9.50 | 9.50 | 9.50 | 9.75 |
| Earnings Per Share-Unit Curr | 13.95 | 18.86 | 18.83 | 24.21 | 22.94 | 27.81 |
| Earnings Per Share(Adj)-Unit Curr | 13.95 | 12.57 | 12.55 | 16.14 | 15.29 | 18.54 |
| Book Value-Unit Curr | 144.58 | 193.76 | 169.01 | 159.81 | 145.47 | 132.03 |
| Book Value(Adj)-Unit Curr | 144.58 | 129.18 | 112.67 | 106.54 | 96.98 | 88.02 |