| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1273.69 | 986.35 | 812.62 | 632.59 | 408.60 | 197.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1273.69 | 986.35 | 812.62 | 632.59 | 408.60 | 197.45 | | Other Income | 31.74 | 30.98 | 7.39 | 4.44 | 8.22 | 1.19 | | Stock Adjustments | 13.22 | 1.21 | 10.67 | 14.93 | 34.60 | 8.06 | | Total Income | 1318.65 | 1018.54 | 830.68 | 651.96 | 451.42 | 206.70 | | | | | | | | | Raw Materials | 586.56 | 466.23 | 476.64 | 388.50 | 277.27 | 105.38 | | Power & Fuel Cost | 15.41 | 11.14 | 8.96 | 5.13 | 2.50 | 0.69 | | Employee Cost | 165.74 | 134.63 | 105.77 | 91.52 | 57.75 | 16.88 | | Other Manufacturing Expenses | 102.50 | 73.30 | 70.05 | 65.40 | 26.72 | 7.14 | | Selling & Administrative Expenses | 351.36 | 264.77 | 125.68 | 86.87 | 110.92 | 55.76 | | Miscellaneous Expenses | 5.45 | 1.43 | 121.30 | 88.81 | 8.06 | 5.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1227.04 | 951.50 | 908.40 | 726.23 | 483.22 | 190.88 | | Operating Profit | 91.62 | 67.05 | -77.72 | -74.27 | -31.80 | 15.81 | | Interest | 30.38 | 18.21 | 20.69 | 8.20 | 0.33 | 0.06 | | Gross Profit | 61.24 | 48.84 | -98.41 | -82.47 | -32.13 | 15.75 | | Depreciation | 96.24 | 63.89 | 47.27 | 24.05 | 5.29 | 1.35 | | Profit Before Tax | -35.00 | -15.05 | -145.68 | -106.52 | -37.42 | 14.40 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | 3.94 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.29 | 0.31 | | Reported Net Profit | -35.00 | -15.05 | -145.68 | -106.52 | -37.05 | 10.15 | | Extraordinary Items | 7.04 | 4.47 | 1.23 | 0.93 | 6.60 | 0.48 | | Adjusted Net Profit | -42.04 | -19.52 | -146.91 | -107.45 | -43.65 | 9.67 | | Adjustment below Net Profit | 0.21 | -0.65 | -0.06 | -0.07 | 0.00 | 0.00 | | P & L Balance brought forward | -285.16 | -269.46 | -123.72 | -17.13 | 19.40 | 9.26 | | 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 | -319.96 | -285.16 | -269.46 | -123.72 | -17.65 | 19.40 | | 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 | -33.27 | -14.56 | -144.09 | -105.36 | -36.68 | 10149.55 | | Earnings Per Share(Adj)-Unit Curr | -33.27 | -14.56 | -144.09 | -105.36 | -36.68 | 10149.55 | | Book Value-Unit Curr | 476.54 | 507.12 | 482.69 | 336.84 | 236.44 | 84414.32 | | Book Value(Adj)-Unit Curr | 476.54 | 507.12 | 482.69 | 336.84 | 236.44 | 84414.32 |
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