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Profit and Loss

 Mar 2006 (.Cr) Mar 2005 (.Cr) Mar 2004 (.Cr) Mar 2003 (.Cr) Mar 2002 (.Cr) Mar 2001 (.Cr)
INCOME :      
Sales Turnover 12,362.209,385.559,019.145,797.335,526.685,817.92
Excise Duty1,477.421,185.17895.73829.09757.39830.69
Net Sales10,884.788,200.388,123.414,968.244,769.294,987.23
Other Income 302.40238.81147.07108.08319.68167.72
Stock Adjustments 232.412.92-129.59280.65-192.8276.03
Total Income11,419.598,442.118,140.895,356.974,896.155,230.98
EXPENDITURE :      
Raw Materials 5,809.163,747.514,521.882,096.481,843.371,931.57
Power & Fuel Cost1,295.231,012.01742.96704.99597.97706.56
Employee Cost 454.66522.10533.57414.77549.53438.69
Other Manufacturing Expenses 843.47771.83619.21510.01414.85521.94
Selling & Administrative Expenses 600.12505.49514.95411.79445.59381.79
Miscellaneous Expenses 126.48189.52100.93132.98130.4063.95
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.160.10
Total Expenditure9,129.126,748.467,033.504,271.023,981.554,044.40
Operating Profit2,290.471,693.651,107.391,085.95914.601,186.58
Interest 134.79162.30299.24368.97379.56499.71
Gross Profit2,155.681,531.35808.15716.98535.04686.87
Depreciation561.49505.70471.59454.34424.41414.90
Profit Before Tax1,594.191,025.65336.56262.64110.63271.97
Tax304.00105.997.0019.00-5.6323.06
Fringe Benefit tax4.640.000.000.000.000.00
Deferred Tax121.80133.9356.0039.478.790.00
Reported Net Profit1,163.75785.73273.56204.17107.47248.91
Extraordinary Items 87.33-42.09-117.74-43.6144.740.05
Adjusted Net Profit1,076.42827.82391.30247.7862.73248.86
Adjustment below Net Profit -5.964.410.00-683.340.000.00
P & L Balance brought forward992.65772.82940.481,807.901,699.851,563.00
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 774.54570.31441.22388.25-0.58112.07
P & L Balance carried down1,375.90992.65772.82940.481,807.901,699.84
Dividend136.52111.7062.0555.8549.6574.47
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %55.0045.0025.0022.5020.0030.00
Dividend Per Share(Rs)0.000.000.000.000.000.00
Earnings Per Share-Unit Curr45.9630.9110.667.914.329.69
Earnings Per Share(Adj)-Unit Curr45.9630.9110.667.914.329.69
Book Value-Unit Curr197.99117.2991.2391.75113.52128.29
Book Value(Adj)-Unit Curr197.99117.2991.2391.75113.52128.29

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