(Rs. In Crores) |
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| | | | | | Sales Turnover | 422.18 | 470.21 | 407.20 | 408.93 | 437.47 | 373.59 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.54 | Net Sales | 422.18 | 470.21 | 407.20 | 408.93 | 437.47 | 360.05 | Other Income | 0.41 | 1.02 | 6.95 | 3.95 | 1.12 | 1.25 | Stock Adjustments | 6.93 | -0.60 | -2.14 | -1.30 | 0.79 | 1.43 | Total Income | 429.52 | 470.63 | 412.01 | 411.58 | 439.38 | 362.73 | | | | | | | Raw Materials | 85.02 | 84.32 | 70.10 | 98.04 | 93.02 | 39.12 | Power & Fuel Cost | 195.16 | 151.53 | 94.83 | 103.42 | 129.08 | 114.35 | Employee Cost | 23.04 | 23.01 | 20.69 | 21.87 | 19.28 | 17.56 | Other Manufacturing Expenses | 90.32 | 95.71 | 86.89 | 90.09 | 123.75 | 116.91 | Selling & Administrative Expenses | 7.74 | 9.79 | 8.31 | 8.49 | 10.56 | 7.97 | Miscellaneous Expenses | 2.76 | 9.25 | 8.76 | 5.74 | 6.19 | 6.14 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 404.04 | 373.61 | 289.58 | 327.65 | 381.88 | 302.05 | Operating Profit | 25.48 | 97.02 | 122.43 | 83.93 | 57.50 | 60.68 | Interest | 28.40 | 28.53 | 0.65 | 0.33 | 1.72 | 6.25 | Gross Profit | -2.92 | 68.49 | 121.78 | 83.60 | 55.78 | 54.43 | Depreciation | 17.19 | 19.35 | 20.26 | 20.04 | 19.13 | 18.75 | Profit Before Tax | -20.11 | 49.14 | 101.52 | 63.56 | 36.65 | 35.68 | Tax | 0.00 | 16.57 | 29.03 | 23.69 | 14.19 | 7.63 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -1.19 | -2.40 | -12.49 | -0.48 | -0.70 | 4.61 | Reported Net Profit | -18.92 | 34.97 | 84.98 | 40.35 | 23.16 | 23.44 | Extraordinary Items | 0.00 | 0.03 | 0.01 | 0.00 | 0.09 | 0.00 | Adjusted Net Profit | -18.92 | 34.94 | 84.97 | 40.35 | 23.07 | 23.44 | Adjustment below Net Profit | 0.32 | 0.06 | 0.05 | -0.46 | -0.14 | -0.41 | P & L Balance brought forward | 270.31 | 247.92 | 175.53 | 143.26 | 111.34 | 90.84 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 7.59 | 12.64 | 12.64 | 7.62 | -8.90 | 2.53 | P & L Balance carried down | 244.12 | 270.31 | 247.92 | 175.53 | 143.26 | 111.34 | 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 | 30.00 | 50.00 | 50.00 | 25.00 | 20.00 | Dividend Per Share(Rs) | 0.00 | 3.00 | 5.00 | 5.00 | 2.50 | 2.00 | Earnings Per Share-Unit Curr | -6.44 | 13.83 | 33.60 | 15.95 | 9.16 | 9.27 | Earnings Per Share(Adj)-Unit Curr | -6.44 | 12.99 | 31.56 | 14.98 | 8.60 | 8.71 | Book Value-Unit Curr | 144.04 | 145.79 | 136.94 | 108.31 | 95.55 | 88.86 | Book Value(Adj)-Unit Curr | 144.04 | 136.94 | 128.63 | 101.74 | 89.75 | 83.47 |
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