| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1049.44 | 575.46 | 25.86 | 17.22 | 213.22 | 153.60 | | Excise Duty | 75.29 | 54.95 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 974.15 | 520.51 | 25.86 | 17.22 | 213.22 | 153.60 | | Other Income | 17.37 | 1.97 | 0.96 | 3.01 | 5.81 | 74.71 | | Stock Adjustments | 58.45 | 1.85 | 2.68 | 0.65 | 3.34 | -1.47 | | Total Income | 1049.97 | 524.33 | 29.50 | 20.88 | 222.37 | 226.84 | | | | | | | | | Raw Materials | 470.33 | 179.32 | 16.10 | 9.78 | 149.76 | 90.51 | | Power & Fuel Cost | 28.91 | 18.89 | 1.76 | 1.80 | 10.86 | 10.36 | | Employee Cost | 36.22 | 17.46 | 2.19 | 6.79 | 10.44 | 9.02 | | Other Manufacturing Expenses | 30.08 | 33.63 | 3.02 | 4.10 | 12.47 | 2.60 | | Selling & Administrative Expenses | 35.48 | 11.05 | 6.47 | 3.98 | 3.49 | 4.19 | | Miscellaneous Expenses | 11.89 | 9.34 | 111.72 | 6.74 | 3.10 | 16.44 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 612.91 | 269.69 | 141.25 | 33.18 | 190.13 | 133.12 | | Operating Profit | 437.06 | 254.64 | -111.75 | -12.29 | 32.24 | 93.71 | | Interest | 15.99 | 19.27 | 4.91 | 3.90 | 3.07 | 9.10 | | Gross Profit | 421.07 | 235.37 | -116.66 | -16.19 | 29.17 | 84.61 | | Depreciation | 61.57 | 40.90 | 36.02 | 15.34 | 15.33 | 15.36 | | Profit Before Tax | 359.50 | 194.47 | -152.68 | -31.53 | 13.84 | 69.25 | | Tax | 32.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 24.12 | 39.73 | -31.72 | -7.85 | 4.17 | 19.86 | | Reported Net Profit | 303.01 | 154.74 | -120.96 | -23.69 | 9.67 | 49.39 | | Extraordinary Items | -1.14 | 0.16 | -111.39 | -2.50 | 0.85 | 39.67 | | Adjusted Net Profit | 304.15 | 154.58 | -9.57 | -21.19 | 8.82 | 9.72 | | Adjustment below Net Profit | 1.53 | -0.44 | -0.25 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -208.08 | -362.40 | -241.18 | -217.58 | -227.75 | -277.29 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | -0.08 | -0.50 | -0.16 | | P & L Balance carried down | 96.46 | -208.10 | -362.40 | -241.18 | -217.58 | -227.75 | | 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 % | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.98 | 36.66 | -28.66 | -6.11 | 2.64 | 15.86 | | Earnings Per Share(Adj)-Unit Curr | 6.98 | 3.67 | -2.87 | -0.61 | 0.26 | 1.59 | | Book Value-Unit Curr | 14.53 | 62.08 | 25.52 | 49.30 | 52.29 | 47.89 | | Book Value(Adj)-Unit Curr | 14.53 | 6.21 | 2.55 | 4.93 | 5.23 | 4.79 |
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