(Rs. In Crores) |
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| | | | | | Sales Turnover | 953.82 | 993.28 | 665.14 | 726.12 | 790.12 | 709.15 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 953.82 | 993.28 | 665.14 | 726.12 | 790.12 | 709.15 | Other Income | 7.24 | 6.49 | 5.70 | 10.65 | 6.29 | 46.91 | Stock Adjustments | 24.72 | 43.58 | -17.25 | -10.15 | 17.25 | -1.34 | Total Income | 985.78 | 1043.35 | 653.59 | 726.62 | 813.66 | 754.72 | | | | | | | Raw Materials | 648.01 | 532.17 | 341.29 | 419.94 | 489.71 | 444.80 | Power & Fuel Cost | 71.34 | 73.79 | 57.12 | 79.88 | 75.59 | 68.81 | Employee Cost | 84.63 | 93.60 | 73.58 | 71.64 | 76.91 | 72.27 | Other Manufacturing Expenses | 92.00 | 80.18 | 50.35 | 59.99 | 59.90 | 51.06 | Selling & Administrative Expenses | 42.83 | 62.19 | 25.99 | 30.62 | 43.40 | 38.04 | Miscellaneous Expenses | 10.11 | 4.84 | 5.44 | 4.51 | 3.24 | 10.89 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 948.92 | 846.78 | 553.77 | 666.58 | 748.75 | 685.87 | Operating Profit | 36.86 | 196.58 | 99.82 | 60.03 | 64.91 | 68.85 | Interest | 37.99 | 30.31 | 33.70 | 40.25 | 41.81 | 42.05 | Gross Profit | -1.13 | 166.27 | 66.12 | 19.78 | 23.10 | 26.80 | Depreciation | 33.40 | 32.53 | 33.17 | 32.74 | 31.37 | 32.57 | Profit Before Tax | -34.53 | 133.74 | 32.95 | -12.96 | -8.27 | -5.77 | Tax | 0.00 | 22.80 | 0.00 | 3.57 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -8.50 | 5.53 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -26.02 | 105.42 | 32.95 | -16.52 | -8.27 | -5.77 | Extraordinary Items | 2.39 | 0.35 | 0.75 | 0.87 | 0.05 | 43.09 | Adjusted Net Profit | -28.41 | 105.07 | 32.20 | -17.39 | -8.32 | -48.86 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 244.19 | 138.77 | 105.83 | 122.35 | 130.62 | 136.39 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 7.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 210.97 | 244.19 | 138.77 | 105.83 | 122.35 | 130.62 | 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 | 60.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | -21.69 | 87.85 | 27.46 | -13.77 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -21.69 | 87.85 | 27.46 | -13.77 | 0.00 | 0.00 | Book Value-Unit Curr | 318.59 | 350.60 | 265.18 | 238.97 | 260.22 | 266.74 | Book Value(Adj)-Unit Curr | 318.59 | 350.60 | 265.18 | 238.97 | 260.22 | 266.74 |
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