| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 3004.31 | 3489.76 | 2829.65 | 1485.09 | 1234.39 | 1066.12 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3004.31 | 3489.76 | 2829.65 | 1485.09 | 1234.39 | 1066.12 | | Other Income | 21.02 | 24.25 | 9.70 | 1.84 | 3.49 | 1.61 | | Stock Adjustments | 28.08 | 81.01 | 76.41 | 22.45 | 2.76 | 23.75 | | Total Income | 3053.41 | 3595.02 | 2915.76 | 1509.38 | 1240.64 | 1091.48 | | | | | | | | | Raw Materials | 2508.14 | 3153.27 | 2502.45 | 1274.46 | 1065.96 | 946.63 | | Power & Fuel Cost | 199.02 | 170.72 | 125.20 | 62.52 | 59.63 | 53.30 | | Employee Cost | 38.92 | 32.97 | 26.01 | 14.96 | 13.24 | 8.63 | | Other Manufacturing Expenses | 23.46 | 20.52 | 8.68 | 56.15 | 45.45 | 31.39 | | Selling & Administrative Expenses | 41.89 | 36.99 | 31.79 | 18.17 | 18.60 | 17.52 | | Miscellaneous Expenses | 47.30 | 31.70 | 24.99 | 3.89 | 1.94 | 1.72 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2858.72 | 3446.17 | 2719.12 | 1430.15 | 1204.83 | 1059.19 | | Operating Profit | 194.68 | 148.85 | 196.64 | 79.23 | 35.79 | 32.29 | | Interest | 87.18 | 80.89 | 53.29 | 13.96 | 12.88 | 7.10 | | Gross Profit | 107.50 | 67.96 | 143.35 | 65.27 | 22.91 | 25.19 | | Depreciation | 41.87 | 32.15 | 24.22 | 11.24 | 4.98 | 3.10 | | Profit Before Tax | 65.63 | 35.81 | 119.13 | 54.03 | 17.93 | 22.09 | | Tax | 18.12 | 10.27 | 31.60 | 14.06 | 3.11 | 4.88 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.80 | -0.66 | -0.82 | 0.59 | 1.29 | 1.90 | | Reported Net Profit | 46.72 | 26.19 | 88.35 | 39.38 | 13.53 | 15.31 | | Extraordinary Items | -3.11 | 0.00 | 0.00 | 0.00 | -0.33 | -0.61 | | Adjusted Net Profit | 49.83 | 26.19 | 88.35 | 39.38 | 13.86 | 15.92 | | Adjustment below Net Profit | -0.10 | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 297.95 | 271.82 | 182.09 | 39.47 | 25.94 | 10.63 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 52.39 | 0.00 | -0.49 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 292.18 | 297.95 | 270.93 | 78.85 | 39.47 | 25.94 | | 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 | 6.82 | 156.46 | 527.86 | 302.91 | 150.35 | 170.13 | | Earnings Per Share(Adj)-Unit Curr | 6.82 | 156.46 | 527.86 | 302.91 | 150.35 | 170.13 | | Book Value-Unit Curr | 94.58 | 2117.03 | 1960.91 | 887.45 | 538.56 | 388.21 | | Book Value(Adj)-Unit Curr | 94.58 | 2117.03 | 1960.91 | 887.45 | 538.56 | 388.21 |
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