| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 971.48 | 1122.90 | 381.56 | 102.12 | 100.17 | 767.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 971.48 | 1122.90 | 381.56 | 102.12 | 100.17 | 767.46 | | Other Income | 38.53 | 40.08 | 19.77 | 10.12 | 5.39 | 23.13 | | Stock Adjustments | 11.56 | -14.66 | 37.22 | -0.89 | 114.49 | -6.32 | | Total Income | 1021.57 | 1148.32 | 438.55 | 111.35 | 220.05 | 784.27 | | | | | | | | | Raw Materials | 398.27 | 774.37 | 267.31 | 64.76 | 55.82 | 325.56 | | Power & Fuel Cost | 0.00 | 0.00 | 89.00 | 2.97 | 57.29 | 281.04 | | Employee Cost | 55.92 | 42.58 | 22.44 | 6.90 | 38.02 | 55.19 | | Other Manufacturing Expenses | 323.94 | 287.41 | 34.72 | 4.91 | 16.29 | 91.78 | | Selling & Administrative Expenses | 38.25 | 58.29 | 45.04 | 19.34 | 11.92 | 43.39 | | Miscellaneous Expenses | 67.95 | 68.09 | 108.17 | 25.19 | 28.04 | 56.26 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 884.32 | 1230.74 | 566.68 | 124.07 | 207.37 | 853.22 | | Operating Profit | 137.24 | -82.43 | -128.13 | -12.74 | 12.68 | -68.95 | | Interest | 14.90 | 23.31 | 71.96 | 27.10 | 37.76 | 49.59 | | Gross Profit | 122.34 | -105.74 | -200.09 | -39.84 | -25.08 | -118.54 | | Depreciation | 25.95 | 23.06 | 24.31 | 26.30 | 28.62 | 30.29 | | Profit Before Tax | 96.39 | -128.80 | -224.40 | -66.14 | -53.70 | -148.83 | | Tax | 16.29 | -42.64 | 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 | 26.03 | -39.97 | -53.06 | -8.03 | -13.08 | -40.41 | | Reported Net Profit | 54.07 | -46.19 | -171.34 | -58.10 | -40.62 | -108.41 | | Extraordinary Items | -0.13 | 14.09 | -97.56 | 0.05 | 0.28 | -22.07 | | Adjusted Net Profit | 54.20 | -60.28 | -73.78 | -58.15 | -40.90 | -86.34 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.77 | | P & L Balance brought forward | 309.30 | 355.49 | 526.83 | 584.92 | 625.54 | 736.16 | | 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 | 1.44 | | P & L Balance carried down | 363.37 | 309.30 | 355.49 | 526.83 | 584.92 | 625.54 | | 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 | 5.79 | -4.95 | -18.36 | -6.23 | -4.35 | -11.62 | | Earnings Per Share(Adj)-Unit Curr | 5.79 | -4.95 | -18.36 | -6.23 | -4.35 | -11.62 | | Book Value-Unit Curr | 61.32 | 55.39 | 60.22 | 78.35 | 84.31 | 87.82 | | Book Value(Adj)-Unit Curr | 61.32 | 55.39 | 60.22 | 78.35 | 84.31 | 87.82 |
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