(Rs. In Crores) |
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| | | | | | Sales Turnover | 2440.82 | 2006.48 | 1700.47 | 1576.59 | 1519.58 | 1937.96 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 2440.82 | 2006.48 | 1700.47 | 1576.59 | 1519.58 | 1937.96 | Other Income | 15.26 | 20.13 | 12.82 | 17.69 | 24.58 | 14.39 | Stock Adjustments | 26.28 | 70.47 | 7.42 | -0.02 | -35.36 | 22.48 | Total Income | 2482.36 | 2097.08 | 1720.71 | 1594.26 | 1508.80 | 1974.83 | | | | | | | Raw Materials | 1660.20 | 1639.67 | 1383.86 | 1205.60 | 1153.44 | 1581.68 | Power & Fuel Cost | 19.57 | 11.92 | 8.01 | 6.68 | 8.00 | 8.74 | Employee Cost | 90.07 | 83.66 | 96.94 | 75.81 | 78.83 | 77.10 | Other Manufacturing Expenses | 133.81 | 64.02 | 89.15 | 72.56 | 26.82 | 29.73 | Selling & Administrative Expenses | 80.83 | 63.80 | 44.81 | 28.97 | 68.58 | 81.63 | Miscellaneous Expenses | 102.49 | 32.04 | 31.99 | 12.67 | 32.00 | 24.68 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2086.96 | 1895.11 | 1654.77 | 1402.29 | 1367.67 | 1803.57 | Operating Profit | 395.40 | 201.98 | 65.93 | 191.97 | 141.13 | 171.26 | Interest | 157.17 | 123.44 | 102.87 | 99.45 | 94.89 | 91.41 | Gross Profit | 238.23 | 78.54 | -36.94 | 92.52 | 46.24 | 79.85 | Depreciation | 137.99 | 63.92 | 47.92 | 38.75 | 36.72 | 27.92 | Profit Before Tax | 100.24 | 14.62 | -84.86 | 53.77 | 9.52 | 51.93 | Tax | 17.50 | 3.40 | 0.53 | 9.40 | 1.72 | 11.20 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 15.93 | -1.48 | -25.24 | 7.23 | 1.76 | 5.90 | Reported Net Profit | 66.82 | 12.70 | -60.14 | 37.14 | 6.04 | 34.83 | Extraordinary Items | -7.77 | -0.85 | 0.00 | 0.00 | 0.04 | 0.00 | Adjusted Net Profit | 74.59 | 13.55 | -60.14 | 37.14 | 6.00 | 34.83 | Adjustment below Net Profit | -0.63 | 5.20 | 0.03 | 0.09 | -2.08 | -0.04 | P & L Balance brought forward | 103.20 | 85.30 | 318.59 | 286.69 | 282.73 | 247.94 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 173.18 | 5.33 | 0.00 | 0.00 | P & L Balance carried down | 169.39 | 103.20 | 85.30 | 318.59 | 286.69 | 282.73 | 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 | 2.58 | 0.49 | -2.32 | 15.78 | 2.16 | 12.47 | Earnings Per Share(Adj)-Unit Curr | 2.58 | 0.49 | -2.32 | 15.78 | 2.16 | 12.47 | Book Value-Unit Curr | 17.79 | 14.97 | 14.17 | 180.35 | 135.29 | 126.55 | Book Value(Adj)-Unit Curr | 17.79 | 14.97 | 14.17 | 180.35 | 135.29 | 126.55 |
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