| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 37.27 | 266.52 | 592.38 | 626.26 | 880.08 | 501.92 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 37.27 | 266.52 | 592.38 | 626.26 | 880.08 | 501.92 | | Other Income | 102.63 | 0.76 | 42.25 | 12.85 | 26.83 | 45.04 | | Stock Adjustments | -3.65 | -47.05 | -6.55 | -25.73 | 34.69 | -24.43 | | Total Income | 136.25 | 220.23 | 628.08 | 613.38 | 941.60 | 522.53 | | | | | | | | | Raw Materials | 14.89 | 147.21 | 423.89 | 414.79 | 613.70 | 320.93 | | Power & Fuel Cost | 1.49 | 35.99 | 97.17 | 80.22 | 72.97 | 45.44 | | Employee Cost | 2.61 | 14.76 | 21.95 | 24.20 | 21.28 | 20.19 | | Other Manufacturing Expenses | 8.23 | 29.15 | 56.13 | 71.75 | 85.10 | 68.11 | | Selling & Administrative Expenses | 1.08 | 1.86 | 2.72 | 3.97 | 4.25 | 6.04 | | Miscellaneous Expenses | 0.33 | 10.58 | 10.94 | 1.55 | 0.68 | 0.57 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 28.62 | 239.55 | 612.80 | 596.47 | 797.98 | 461.28 | | Operating Profit | 107.62 | -19.32 | 15.28 | 16.91 | 143.62 | 61.25 | | Interest | 3.62 | 4.48 | 4.03 | 2.61 | 2.21 | 1.66 | | Gross Profit | 104.00 | -23.80 | 11.25 | 14.30 | 141.41 | 59.59 | | Depreciation | 6.56 | 9.19 | 8.90 | 8.95 | 11.29 | 12.97 | | Profit Before Tax | 97.44 | -32.99 | 2.35 | 5.35 | 130.12 | 46.62 | | Tax | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 24.84 | -5.69 | -0.31 | -1.34 | 27.25 | 98.28 | | Reported Net Profit | 72.60 | -27.30 | 2.58 | 6.69 | 102.86 | -51.65 | | Extraordinary Items | 114.97 | 0.00 | -9.51 | 0.00 | 0.00 | -17.93 | | Adjusted Net Profit | -42.37 | -27.30 | 12.09 | 6.69 | 102.86 | -33.72 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.15 | | P & L Balance brought forward | -546.55 | -519.24 | -521.82 | -528.51 | -631.37 | -585.72 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.00 | | P & L Balance carried down | -473.95 | -546.55 | -519.24 | -521.82 | -528.51 | -631.52 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 36.67 | -13.79 | 1.30 | 3.38 | 51.96 | -26.09 | | Earnings Per Share(Adj)-Unit Curr | 36.67 | -13.79 | 1.30 | 3.38 | 51.96 | -26.09 | | Book Value-Unit Curr | 56.75 | 20.36 | 33.74 | 32.75 | 29.05 | -22.90 | | Book Value(Adj)-Unit Curr | 56.75 | 20.36 | 33.74 | 32.75 | 29.05 | -22.90 |
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