| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 324.10 | 174.50 | 28.36 | 24.78 | 24.53 | 21.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 324.10 | 174.50 | 28.36 | 24.78 | 24.53 | 21.37 | | Other Income | 222.82 | 123.59 | 37.18 | 7.61 | 10.80 | 30.40 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 546.92 | 298.09 | 65.54 | 32.39 | 35.33 | 51.77 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.89 | 0.61 | 0.56 | 0.26 | 0.24 | 0.26 | | Employee Cost | 31.48 | 6.76 | 5.42 | 7.45 | 4.21 | 3.61 | | Other Manufacturing Expenses | 251.24 | 135.01 | 0.50 | 0.36 | 0.35 | 0.01 | | Selling & Administrative Expenses | 13.18 | 14.53 | 6.67 | 3.68 | 1.88 | 2.65 | | Miscellaneous Expenses | 2.99 | 0.50 | 0.06 | 0.02 | 0.14 | 0.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 299.77 | 157.42 | 13.22 | 11.77 | 6.82 | 7.23 | | Operating Profit | 247.15 | 140.67 | 52.32 | 20.62 | 28.51 | 44.54 | | Interest | 151.25 | 73.10 | 10.38 | 11.88 | 11.79 | 11.06 | | Gross Profit | 95.90 | 67.57 | 41.94 | 8.74 | 16.72 | 33.48 | | Depreciation | 15.59 | 8.34 | 7.20 | 6.89 | 6.81 | 6.48 | | Profit Before Tax | 80.31 | 59.23 | 34.74 | 1.85 | 9.91 | 27.00 | | Tax | 16.88 | 10.46 | 6.22 | 0.01 | 0.49 | 2.98 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.05 | 5.45 | 5.53 | 0.45 | 0.41 | 2.46 | | Reported Net Profit | 61.38 | 43.32 | 23.01 | 1.39 | 9.02 | 21.55 | | Extraordinary Items | 80.90 | 39.99 | 22.68 | 0.15 | 0.85 | 0.09 | | Adjusted Net Profit | -19.52 | 3.33 | 0.33 | 1.24 | 8.17 | 21.46 | | Adjustment below Net Profit | -0.45 | -36.96 | 0.05 | 0.01 | -0.03 | -0.07 | | P & L Balance brought forward | 0.65 | 54.30 | 31.24 | 29.84 | 20.85 | -0.64 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 60.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 61.58 | 0.65 | 54.30 | 31.24 | 29.84 | 20.84 | | 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 | 1.26 | 0.89 | 8.88 | 1.01 | 6.53 | 38.13 | | Earnings Per Share(Adj)-Unit Curr | 1.26 | 0.89 | 8.88 | 1.01 | 6.53 | 38.13 | | Book Value-Unit Curr | 70.10 | 68.37 | 601.19 | 562.34 | 561.32 | 550.57 | | Book Value(Adj)-Unit Curr | 70.10 | 68.37 | 601.19 | 562.34 | 561.32 | 550.57 |
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