| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 2470.86 | 2163.21 | 2541.89 | 1752.39 | 1309.29 | 805.50 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2470.86 | 2163.21 | 2541.89 | 1752.39 | 1309.29 | 805.50 | | Other Income | 166.30 | 103.25 | 98.73 | 89.89 | 134.55 | 82.03 | | Stock Adjustments | 203.33 | 48.81 | -337.53 | 337.68 | 147.45 | 95.30 | | Total Income | 2840.49 | 2315.27 | 2303.09 | 2179.96 | 1591.29 | 982.83 | | | | | | | | | Raw Materials | 1771.60 | 1457.09 | 1419.36 | 1459.09 | 978.61 | 752.24 | | Power & Fuel Cost | 13.68 | 12.03 | 9.23 | 6.53 | 4.41 | 4.29 | | Employee Cost | 393.04 | 385.01 | 524.46 | 253.38 | 185.82 | 86.75 | | Other Manufacturing Expenses | 6.02 | 5.51 | 51.22 | 49.07 | 23.26 | 17.59 | | Selling & Administrative Expenses | 338.06 | 292.61 | 267.45 | 264.44 | 137.60 | 215.02 | | Miscellaneous Expenses | 49.65 | 44.50 | 43.00 | 3.74 | 31.62 | 32.83 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2572.05 | 2196.76 | 2314.72 | 2036.25 | 1361.31 | 1108.73 | | Operating Profit | 268.43 | 118.50 | -11.62 | 143.71 | 229.97 | -125.90 | | Interest | 50.93 | 51.89 | 40.05 | 23.12 | 12.37 | 2.96 | | Gross Profit | 217.50 | 66.61 | -51.67 | 120.59 | 217.60 | -128.86 | | Depreciation | 137.60 | 150.02 | 129.23 | 86.82 | 59.89 | 34.12 | | Profit Before Tax | 79.90 | -83.41 | -180.90 | 33.77 | 157.71 | -162.98 | | Tax | 0.00 | 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 | 20.03 | -21.21 | -24.51 | 15.00 | -126.16 | -0.25 | | Reported Net Profit | 59.88 | -62.19 | -156.39 | 18.78 | 283.87 | -162.73 | | Extraordinary Items | -0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 60.17 | -62.19 | -156.39 | 18.78 | 283.87 | -162.73 | | Adjustment below Net Profit | -0.28 | -0.02 | 1.26 | -73.93 | -0.04 | 0.55 | | P & L Balance brought forward | 267.28 | 329.49 | 484.62 | 508.82 | 231.88 | 394.06 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -105.31 | 0.00 | 0.00 | -30.94 | 6.88 | 0.00 | | P & L Balance carried down | 432.18 | 267.28 | 329.49 | 484.62 | 508.82 | 231.88 | | 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 | 1.15 | -1.39 | -3.61 | 1.88 | 19.87 | -23.35 | | Earnings Per Share(Adj)-Unit Curr | 1.15 | -1.39 | -3.61 | 1.88 | 19.87 | -23.35 | | Book Value-Unit Curr | 115.98 | 93.89 | 86.27 | 351.49 | 246.91 | 345.82 | | Book Value(Adj)-Unit Curr | 115.98 | 93.89 | 86.27 | 351.49 | 246.91 | 345.82 |
|
|