(Rs. In Crores) |
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| | | | | | Sales Turnover | -3.99 | 146.66 | 757.32 | 578.23 | 494.30 | 211.30 | Excise Duty | 0.00 | 0.02 | 0.18 | 0.59 | 0.00 | 0.00 | Net Sales | -3.99 | 146.64 | 757.14 | 577.64 | 494.30 | 211.30 | Other Income | 0.13 | 1.64 | 4.68 | 3.24 | 1.00 | 1.74 | Stock Adjustments | -1.51 | -86.58 | 21.01 | 29.48 | 20.97 | 10.05 | Total Income | -5.37 | 61.70 | 782.83 | 610.36 | 516.27 | 223.09 | | | | | | | Raw Materials | 3.39 | 182.21 | 726.39 | 539.37 | 463.66 | 197.80 | Power & Fuel Cost | 0.48 | 2.19 | 3.88 | 4.57 | 4.15 | 2.88 | Employee Cost | 0.17 | 1.75 | 2.41 | 2.68 | 2.04 | 0.61 | Other Manufacturing Expenses | 0.50 | 6.01 | 10.10 | 13.74 | 11.15 | 7.54 | Selling & Administrative Expenses | 0.62 | 10.15 | 13.15 | 16.04 | 13.02 | 6.70 | Miscellaneous Expenses | 0.01 | 2.85 | 0.03 | 0.46 | 0.32 | 0.12 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 5.17 | 205.16 | 755.97 | 576.85 | 494.34 | 215.64 | Operating Profit | -10.54 | -143.46 | 26.87 | 33.51 | 21.93 | 7.45 | Interest | 24.35 | 27.44 | 20.81 | 20.55 | 15.21 | 5.72 | Gross Profit | -34.89 | -170.90 | 6.06 | 12.96 | 6.72 | 1.73 | Depreciation | 5.72 | 5.68 | 5.89 | 5.94 | 3.04 | 0.89 | Profit Before Tax | -40.61 | -176.58 | 0.17 | 7.02 | 3.68 | 0.84 | Tax | 0.00 | 0.00 | 0.03 | 1.48 | 0.74 | 0.16 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -8.03 | -10.26 | 1.14 | 3.08 | 1.45 | 1.54 | Reported Net Profit | -32.57 | -166.32 | -1.01 | 2.46 | 1.49 | -0.86 | Extraordinary Items | -0.01 | -2.67 | 0.00 | -0.01 | 0.00 | 0.00 | Adjusted Net Profit | -32.56 | -163.65 | -1.01 | 2.47 | 1.49 | -0.86 | Adjustment below Net Profit | -0.73 | -0.68 | 0.00 | -0.19 | 0.00 | 0.00 | P & L Balance brought forward | -134.89 | 32.10 | 9.97 | 7.70 | 6.21 | 5.56 | 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 | 0.00 | P & L Balance carried down | -168.19 | -134.89 | 8.96 | 9.97 | 7.70 | 4.70 | 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 | 0.00 | 0.00 | 0.00 | 0.88 | 0.54 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.88 | 0.54 | 0.00 | Book Value-Unit Curr | -41.00 | -29.04 | 22.64 | 23.00 | 22.19 | 22.34 | Book Value(Adj)-Unit Curr | -41.00 | -29.04 | 22.64 | 23.00 | 22.19 | 22.34 |
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