(Rs. In Crores) |
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| | | | | | Sales Turnover | 20.13 | 422.52 | 1138.91 | 1727.82 | 3038.65 | 2283.71 | Excise Duty | 0.00 | 0.19 | 3.27 | 3.62 | 3.98 | 3.67 | Net Sales | 20.13 | 422.33 | 1135.64 | 1724.20 | 3034.67 | 2280.04 | Other Income | 0.42 | 0.17 | 1.57 | 3.40 | 0.17 | 16.71 | Stock Adjustments | 0.00 | -57.68 | -28.31 | -165.78 | 148.78 | 24.80 | Total Income | 20.55 | 364.82 | 1108.90 | 1561.82 | 3183.62 | 2321.55 | | | | | | | Raw Materials | 0.00 | 334.23 | 972.08 | 1605.49 | 2924.15 | 2087.98 | Power & Fuel Cost | 5.03 | 6.10 | 5.87 | 14.42 | 21.82 | 15.34 | Employee Cost | 3.92 | 4.58 | 5.46 | 6.22 | 6.96 | 4.67 | Other Manufacturing Expenses | 5.53 | 29.92 | 85.92 | 93.68 | 108.57 | 94.77 | Selling & Administrative Expenses | 2.73 | 8.86 | 28.19 | 25.09 | 25.96 | 27.85 | Miscellaneous Expenses | 10.70 | 161.91 | 1.41 | 0.04 | -0.01 | 3.46 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 27.91 | 545.60 | 1098.93 | 1744.92 | 3087.44 | 2234.07 | Operating Profit | -7.36 | -180.78 | 9.97 | -183.10 | 96.19 | 87.48 | Interest | 1.23 | 7.68 | 17.07 | 55.18 | 63.22 | 57.41 | Gross Profit | -8.59 | -188.46 | -7.10 | -238.28 | 32.97 | 30.07 | Depreciation | 4.56 | 6.53 | 6.75 | 6.96 | 7.45 | 3.12 | Profit Before Tax | -13.15 | -194.99 | -13.85 | -245.24 | 25.52 | 26.95 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 8.40 | 8.96 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.99 | -1.51 | -1.01 | -1.39 | -0.92 | 0.84 | Reported Net Profit | -12.17 | -193.49 | -12.84 | -243.85 | 18.05 | 17.15 | Extraordinary Items | -10.70 | -46.55 | -0.01 | 3.10 | 0.00 | 0.00 | Adjusted Net Profit | -1.47 | -146.94 | -12.83 | -246.95 | 18.05 | 17.15 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 3.99 | -0.56 | 0.00 | P & L Balance brought forward | -771.07 | -577.59 | -565.64 | 58.21 | 44.97 | 31.96 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 4.24 | 4.15 | P & L Balance carried down | -783.24 | -771.07 | -578.48 | -181.64 | 58.21 | 44.96 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.90 | 2.90 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 12.00 | 12.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | 1.20 | Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 11.62 | 11.09 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 11.62 | 11.09 | Book Value-Unit Curr | -461.82 | -453.72 | -325.49 | -61.29 | 98.40 | 89.08 | Book Value(Adj)-Unit Curr | -461.82 | -453.72 | -325.49 | -61.29 | 98.40 | 89.08 |
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