(Rs. In Crores) |
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| | | | | | Sales Turnover | 782.57 | 571.76 | 424.84 | 297.67 | 239.28 | 210.79 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 782.57 | 571.76 | 424.84 | 297.67 | 239.28 | 210.79 | Other Income | 127.73 | 115.61 | 106.68 | 89.17 | 42.32 | 45.63 | Stock Adjustments | 10.31 | 4.53 | 0.79 | 0.13 | -14.10 | 7.45 | Total Income | 920.61 | 691.90 | 532.31 | 386.97 | 267.50 | 263.87 | | | | | | | Raw Materials | 80.16 | 24.09 | 3.53 | 2.33 | 42.39 | 64.08 | Power & Fuel Cost | 3.55 | 3.00 | 3.54 | 2.46 | 1.56 | 2.09 | Employee Cost | 297.79 | 276.93 | 291.02 | 389.69 | 203.95 | 132.09 | Other Manufacturing Expenses | 13.88 | 9.67 | 1.65 | 1.27 | 9.39 | 9.15 | Selling & Administrative Expenses | 289.72 | 248.47 | 65.68 | 61.18 | 31.22 | 44.91 | Miscellaneous Expenses | 113.86 | 100.15 | 294.65 | 301.06 | 152.95 | 122.53 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 798.96 | 662.32 | 660.06 | 757.98 | 441.46 | 374.85 | Operating Profit | 121.65 | 29.59 | -127.75 | -371.02 | -173.96 | -110.97 | Interest | 10.49 | 8.97 | 7.00 | 7.95 | 9.69 | 7.98 | Gross Profit | 111.16 | 20.62 | -134.75 | -378.97 | -183.65 | -118.95 | Depreciation | 32.35 | 31.81 | 26.61 | 25.41 | 23.74 | 18.91 | Profit Before Tax | 78.81 | -11.19 | -161.36 | -404.38 | -207.39 | -137.86 | 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 | -211.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 290.02 | -11.19 | -161.36 | -404.38 | -207.38 | -137.87 | Extraordinary Items | 0.24 | 0.02 | 4.04 | 7.05 | 2.00 | 18.44 | Adjusted Net Profit | 289.78 | -11.21 | -165.40 | -411.43 | -209.38 | -156.31 | Adjustment below Net Profit | 0.00 | 0.00 | 1.07 | -0.74 | -0.38 | -0.62 | P & L Balance brought forward | -1167.19 | -1156.00 | -996.29 | -591.17 | -383.41 | -244.92 | 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 | -877.17 | -1167.19 | -1156.58 | -996.29 | -591.17 | -383.41 | 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 | 5.92 | -658.47 | -9547.97 | -23927.69 | -13734.01 | -9315.40 | Earnings Per Share(Adj)-Unit Curr | 5.92 | -658.47 | -9547.97 | -23927.69 | -13734.01 | -9315.40 | Book Value-Unit Curr | 45.95 | 99727.94 | 98168.78 | 102056.30 | 34263.54 | 44155.51 | Book Value(Adj)-Unit Curr | 45.95 | 99727.94 | 98168.78 | 102056.30 | 34263.54 | 44155.51 |
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