(Rs. In Crores) |
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| | | | | | Sales Turnover | 921.17 | 751.29 | 528.10 | 1225.51 | 1306.73 | 1385.46 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 921.17 | 751.29 | 528.10 | 1225.51 | 1306.73 | 1385.46 | Other Income | 91.11 | 124.11 | 129.14 | 126.61 | 140.10 | 212.71 | Stock Adjustments | -0.12 | -0.41 | -1.52 | 1.75 | 0.24 | -0.01 | Total Income | 1012.16 | 874.99 | 655.72 | 1353.87 | 1447.07 | 1598.16 | | | | | | | Raw Materials | 294.24 | 155.99 | 83.24 | 286.38 | 376.47 | 298.44 | Power & Fuel Cost | 16.50 | 15.31 | 14.54 | 20.79 | 23.96 | 26.25 | Employee Cost | 207.21 | 191.06 | 179.81 | 253.86 | 250.99 | 262.97 | Other Manufacturing Expenses | 183.68 | 157.19 | 135.87 | 231.23 | 230.46 | 209.91 | Selling & Administrative Expenses | 223.09 | 170.30 | 162.74 | 235.35 | 311.01 | 321.48 | Miscellaneous Expenses | 152.37 | 79.53 | 78.19 | 541.94 | 245.06 | 63.63 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1077.09 | 769.38 | 654.39 | 1569.55 | 1437.95 | 1182.68 | Operating Profit | -64.93 | 105.61 | 1.33 | -215.68 | 9.12 | 415.48 | Interest | 58.69 | 44.05 | 45.87 | 103.45 | 98.44 | 69.60 | Gross Profit | -123.62 | 61.56 | -44.54 | -319.13 | -89.32 | 345.88 | Depreciation | 85.13 | 90.02 | 90.90 | 113.45 | 82.69 | 96.42 | Profit Before Tax | -208.75 | -28.46 | -135.44 | -432.58 | -172.01 | 249.46 | Tax | -2.01 | 2.02 | 0.29 | 5.41 | 4.26 | 29.44 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 68.41 | -10.36 | -54.38 | -45.31 | -37.33 | 6.28 | Reported Net Profit | -275.15 | -20.12 | -81.35 | -392.68 | -138.94 | 213.74 | Extraordinary Items | -64.82 | -35.92 | 7.32 | -436.78 | -110.44 | 21.36 | Adjusted Net Profit | -210.33 | 15.80 | -88.67 | 44.10 | -28.50 | 192.38 | Adjustment below Net Profit | -1.14 | 0.57 | 2.56 | -8.64 | -55.70 | 0.61 | P & L Balance brought forward | 619.91 | 639.46 | 718.25 | 1128.88 | 1332.83 | 1127.79 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 9.31 | 9.31 | 9.31 | P & L Balance carried down | 343.62 | 619.91 | 639.46 | 718.25 | 1128.88 | 1332.83 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.31 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 | 20.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.40 | Earnings Per Share-Unit Curr | -11.90 | -0.87 | -3.53 | -17.03 | 0.00 | 9.27 | Earnings Per Share(Adj)-Unit Curr | -11.90 | -0.87 | -3.53 | -17.03 | 0.00 | 8.30 | Book Value-Unit Curr | 36.75 | 48.69 | 49.60 | 52.97 | 70.35 | 77.24 | Book Value(Adj)-Unit Curr | 36.75 | 48.69 | 49.60 | 52.97 | 63.01 | 69.19 |
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