| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 5906.03 | 5608.90 | 5202.37 | 11736.86 | 7824.20 | 5181.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 5906.03 | 5608.90 | 5202.37 | 11736.86 | 7824.20 | 5181.14 | | Other Income | 215.94 | 374.67 | 295.95 | 110.16 | 94.09 | 72.64 | | Stock Adjustments | 142.76 | 16.88 | -147.25 | 1091.30 | 884.01 | -609.56 | | Total Income | 6264.73 | 6000.45 | 5351.07 | 12938.32 | 8802.30 | 4644.22 | | | | | | | | | Raw Materials | 2944.58 | 2659.24 | 2544.78 | 6500.70 | 4539.84 | 1928.06 | | Power & Fuel Cost | 168.74 | 161.91 | 143.26 | 175.16 | 108.27 | 83.68 | | Employee Cost | 798.44 | 747.79 | 650.21 | 1338.06 | 1043.43 | 823.91 | | Other Manufacturing Expenses | 326.67 | 288.03 | 218.14 | 347.10 | 265.40 | 211.65 | | Selling & Administrative Expenses | 1007.61 | 928.23 | 899.04 | 2731.03 | 1571.53 | 850.75 | | Miscellaneous Expenses | 75.77 | 54.03 | 50.40 | 85.88 | 64.21 | 52.86 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5321.81 | 4839.23 | 4505.83 | 11177.93 | 7592.68 | 3950.91 | | Operating Profit | 942.92 | 1161.22 | 845.24 | 1760.39 | 1209.62 | 693.31 | | Interest | 361.01 | 473.88 | 482.08 | 479.68 | 376.24 | 524.75 | | Gross Profit | 581.91 | 687.34 | 363.16 | 1280.71 | 833.38 | 168.56 | | Depreciation | 1040.96 | 923.93 | 813.57 | 1114.46 | 946.85 | 945.00 | | Profit Before Tax | -459.05 | -236.59 | -450.41 | 166.25 | -113.47 | -776.44 | | Tax | 0.00 | 0.00 | 0.00 | -2.22 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -107.56 | -109.06 | -138.77 | 35.95 | -32.77 | -126.80 | | Reported Net Profit | -351.49 | -127.53 | -311.64 | 132.52 | -80.70 | -649.64 | | Extraordinary Items | 69.26 | 82.75 | 52.91 | 32.20 | 36.85 | 23.07 | | Adjusted Net Profit | -420.75 | -210.28 | -364.55 | 100.32 | -117.55 | -672.71 | | Adjustment below Net Profit | -62.25 | -1359.89 | -28.77 | -0.01 | 0.00 | 0.00 | | P & L Balance brought forward | -2852.76 | -1365.34 | -1024.93 | -1157.44 | -1076.74 | -427.10 | | 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 | -3266.50 | -2852.76 | -1365.34 | -1024.93 | -1157.44 | -1076.74 | | 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 | -2.88 | -1.05 | -3.07 | 1.40 | -0.86 | -7.10 | | Earnings Per Share(Adj)-Unit Curr | -2.88 | -0.38 | -1.12 | 0.51 | -0.31 | -2.59 | | Book Value-Unit Curr | 65.52 | 68.83 | 56.78 | 36.12 | 31.82 | 30.48 | | Book Value(Adj)-Unit Curr | 65.52 | 25.08 | 20.69 | 13.16 | 11.60 | 11.11 |
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