| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1348.74 | 1311.78 | 1444.12 | 1286.83 | 1162.06 | 837.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1348.74 | 1311.78 | 1444.12 | 1286.83 | 1162.06 | 837.44 | | Other Income | 112.97 | 124.19 | 94.12 | 96.15 | 58.48 | 54.51 | | Stock Adjustments | 3.26 | 10.05 | -6.44 | 3.06 | 18.45 | -10.64 | | Total Income | 1464.97 | 1446.02 | 1531.80 | 1386.04 | 1238.99 | 881.31 | | | | | | | | | Raw Materials | 830.34 | 811.06 | 867.24 | 791.21 | 786.51 | 513.05 | | Power & Fuel Cost | 49.64 | 45.36 | 42.40 | 42.04 | 36.25 | 28.64 | | Employee Cost | 217.99 | 201.74 | 175.28 | 147.30 | 136.37 | 122.65 | | Other Manufacturing Expenses | 68.15 | 68.18 | 62.69 | 42.04 | 62.62 | 51.89 | | Selling & Administrative Expenses | 42.19 | 25.73 | 31.90 | 22.33 | 16.82 | 13.80 | | Miscellaneous Expenses | 52.73 | 31.27 | 404.21 | 147.63 | 503.99 | 319.56 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1261.05 | 1183.34 | 1583.73 | 1192.54 | 1542.55 | 1049.59 | | Operating Profit | 203.91 | 262.69 | -51.93 | 193.50 | -303.56 | -168.28 | | Interest | 10.04 | 15.31 | 18.31 | 13.18 | 3.65 | 0.82 | | Gross Profit | 193.87 | 247.38 | -70.24 | 180.32 | -307.21 | -169.10 | | Depreciation | 45.50 | 39.55 | 32.69 | 30.00 | 27.76 | 26.10 | | Profit Before Tax | 148.37 | 207.83 | -102.93 | 150.32 | -334.97 | -195.20 | | Tax | 36.40 | 49.66 | 62.52 | 41.00 | 0.34 | 6.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.32 | -2.83 | 0.00 | -16.11 | 46.46 | -56.17 | | Reported Net Profit | 111.64 | 161.00 | -165.45 | 125.43 | -381.78 | -145.43 | | Extraordinary Items | -4.88 | 2.61 | -7.98 | -105.11 | 0.99 | -255.75 | | Adjusted Net Profit | 116.52 | 158.39 | -157.47 | 230.54 | -382.77 | 110.32 | | Adjustment below Net Profit | 0.47 | 861.44 | -2.18 | 0.00 | -11.62 | 0.16 | | P & L Balance brought forward | 1317.83 | 295.39 | 463.02 | 351.36 | 744.75 | 890.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 13.77 | 0.00 | 0.00 | | P & L Balance carried down | 1429.93 | 1317.83 | 295.39 | 463.02 | 351.36 | 744.75 | | 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 % | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 7.29 | 10.52 | -11.56 | 8.77 | -53.37 | -1117.82 | | Earnings Per Share(Adj)-Unit Curr | 7.29 | 10.52 | -11.56 | 8.77 | -53.37 | -1117.82 | | Book Value-Unit Curr | 158.56 | 150.57 | 10.06 | 21.77 | 25.94 | 4358.55 | | Book Value(Adj)-Unit Curr | 158.56 | 150.57 | 10.06 | 21.77 | 25.94 | 4358.55 |
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