| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 5474.99 | 6257.43 | 2835.19 | 1970.49 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 5474.99 | 6257.43 | 2835.19 | 1970.49 | | Other Income | 0.72 | 1.08 | 123.08 | 233.02 | 0.20 | 0.01 | | Stock Adjustments | 0.00 | 0.00 | 1.71 | 21.50 | 0.00 | 0.00 | | Total Income | 0.72 | 1.08 | 5599.78 | 6511.95 | 2835.39 | 1970.50 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 5557.59 | 6468.10 | 2789.37 | 1948.36 | | Power & Fuel Cost | 0.04 | 0.03 | 0.07 | 0.05 | 0.03 | 0.05 | | Employee Cost | 0.69 | 1.84 | 3.75 | 2.17 | 1.79 | 1.36 | | Other Manufacturing Expenses | 0.01 | 0.02 | 0.51 | 0.42 | 0.06 | 0.56 | | Selling & Administrative Expenses | 1.32 | 1.92 | 6.68 | 3.03 | 2.39 | 32.12 | | Miscellaneous Expenses | 0.38 | 71.93 | 1.73 | 1.59 | 29.69 | -22.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.43 | 75.75 | 5570.32 | 6475.36 | 2823.33 | 1960.41 | | Operating Profit | -1.71 | -74.68 | 29.46 | 36.59 | 12.06 | 10.08 | | Interest | 0.02 | 0.04 | 2.31 | 0.87 | 0.77 | 0.69 | | Gross Profit | -1.73 | -74.72 | 27.15 | 35.72 | 11.29 | 9.39 | | Depreciation | 0.00 | 0.00 | 1.11 | 0.71 | 0.25 | 0.19 | | Profit Before Tax | -1.73 | -74.72 | 26.04 | 35.01 | 11.04 | 9.20 | | Tax | 0.04 | 1.64 | 5.81 | 6.24 | 2.07 | 1.66 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.17 | -0.30 | 0.11 | 0.07 | | Reported Net Profit | -1.78 | -76.36 | 20.07 | 29.08 | 8.86 | 7.46 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -1.78 | -76.36 | 20.07 | 29.08 | 8.86 | 7.46 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 9.25 | 85.60 | 65.54 | 36.46 | 27.60 | 20.14 | | 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 | 7.47 | 9.25 | 85.60 | 65.54 | 36.46 | 27.60 | | 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 | -1.41 | -60.39 | 15.87 | 23.00 | 7.01 | 5.90 | | Earnings Per Share(Adj)-Unit Curr | -1.41 | -60.39 | 15.87 | 23.00 | 7.01 | 5.90 | | Book Value-Unit Curr | 25.27 | 26.67 | 87.06 | 71.19 | 48.20 | 41.19 | | Book Value(Adj)-Unit Curr | 25.27 | 26.67 | 87.06 | 71.19 | 48.20 | 41.19 |
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