(Rs. In Crores) |
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| | | | | | Sales Turnover | 417.93 | 289.66 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 417.93 | 289.66 | 0.00 | 0.00 | 0.00 | 0.00 | Other Income | 21.91 | 14.43 | 0.00 | 0.00 | 0.00 | 0.00 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 439.84 | 304.09 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.37 | 8.79 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 30.13 | 17.81 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 33.31 | 31.62 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 31.10 | 20.91 | 0.57 | 0.00 | 0.00 | 0.00 | Miscellaneous Expenses | 2.30 | 0.78 | 0.00 | 0.00 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 111.20 | 79.91 | 0.58 | 0.00 | 0.00 | 0.00 | Operating Profit | 328.64 | 224.18 | -0.57 | 0.00 | 0.00 | 0.00 | Interest | 167.14 | 137.80 | 0.52 | 0.00 | 0.00 | 0.00 | Gross Profit | 161.50 | 86.38 | -1.09 | 0.00 | 0.00 | 0.00 | Depreciation | 100.63 | 79.76 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 60.87 | 6.62 | -1.09 | 0.00 | 0.00 | 0.00 | 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 | 13.97 | 1.62 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 46.90 | 5.01 | -1.09 | 0.00 | 0.00 | 0.00 | Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 46.89 | 5.01 | -1.09 | 0.00 | 0.00 | 0.00 | Adjustment below Net Profit | 0.00 | 0.00 | 1.09 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 3.86 | -1.15 | 0.00 | -0.02 | -0.01 | -0.01 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 32.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 17.90 | 3.86 | 0.00 | -0.03 | -0.02 | -0.01 | Dividend | 15.00 | 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 % | 3286.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 328.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 469.01 | 50.08 | -17.93 | -0.80 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 469.01 | 50.08 | -17.93 | -0.80 | 0.00 | 0.00 | Book Value-Unit Curr | 9561.89 | 9553.23 | -8.78 | 4.58 | 6.98 | 7.43 | Book Value(Adj)-Unit Curr | 9561.89 | 9553.23 | -8.78 | 4.58 | 6.98 | 7.43 |
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