| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 4594.76 | 4280.46 | 4354.13 | 3981.63 | 2610.20 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4594.76 | 4280.46 | 4354.13 | 3981.63 | 2610.20 | 0.00 | | Other Income | 43.34 | 38.66 | 45.54 | 50.18 | 31.06 | 0.00 | | Stock Adjustments | -27.98 | 24.21 | -15.04 | -39.24 | 34.45 | 0.00 | | Total Income | 4610.12 | 4343.33 | 4384.63 | 3992.57 | 2675.71 | 0.00 | | | | | | | | | Raw Materials | 4179.67 | 3980.55 | 4007.39 | 3373.33 | 2258.32 | 0.00 | | Power & Fuel Cost | 80.16 | 76.01 | 76.07 | 62.09 | 46.73 | 0.00 | | Employee Cost | 80.55 | 73.90 | 70.19 | 79.21 | 70.03 | 0.00 | | Other Manufacturing Expenses | 29.97 | 28.09 | 48.09 | 44.42 | 18.93 | 0.00 | | Selling & Administrative Expenses | 37.09 | 31.31 | 21.63 | 14.00 | 18.33 | 0.01 | | Miscellaneous Expenses | 9.29 | 846.41 | 10.49 | 14.06 | 194.97 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4416.73 | 5036.26 | 4233.86 | 3587.10 | 2607.31 | 0.01 | | Operating Profit | 193.38 | -692.93 | 150.76 | 405.47 | 68.41 | -0.01 | | Interest | 41.85 | 36.03 | 32.00 | 37.75 | 30.65 | 0.00 | | Gross Profit | 151.53 | -728.96 | 118.76 | 367.72 | 37.76 | -0.01 | | Depreciation | 25.57 | 24.93 | 24.99 | 21.25 | 20.04 | 0.00 | | Profit Before Tax | 125.96 | -753.89 | 93.77 | 346.47 | 17.72 | -0.01 | | Tax | 32.55 | 21.24 | 21.26 | 86.39 | 1.83 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.68 | -211.68 | -0.57 | -1.42 | 43.70 | 0.00 | | Reported Net Profit | 96.09 | -563.45 | 73.08 | 261.51 | -27.81 | -0.01 | | Extraordinary Items | -0.01 | -854.51 | -0.08 | 0.06 | -168.82 | 0.00 | | Adjusted Net Profit | 96.10 | 291.06 | 73.16 | 261.45 | 141.01 | -0.01 | | Adjustment below Net Profit | -0.13 | 0.24 | 0.29 | 0.44 | -151.49 | 0.00 | | P & L Balance brought forward | -406.52 | 156.69 | 83.32 | -178.62 | 0.68 | 0.69 | | 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 | 0.00 | | P & L Balance carried down | -310.56 | -406.52 | 156.69 | 83.32 | -178.62 | 0.68 | | 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 | 4.39 | -25.72 | 3.30 | 11.82 | -850.56 | -0.25 | | Earnings Per Share(Adj)-Unit Curr | 4.39 | -25.72 | 3.30 | 11.82 | -850.56 | -0.25 | | Book Value-Unit Curr | 66.31 | 61.93 | 88.27 | 84.95 | 22858.59 | 64.33 | | Book Value(Adj)-Unit Curr | 66.31 | 61.93 | 88.27 | 84.95 | 22858.59 | 64.33 |
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