(Rs. In Crores) |
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| | | | | | Sales Turnover | 2488.37 | 1994.94 | 1366.41 | 1383.99 | 747.95 | 637.23 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.81 | Net Sales | 2488.37 | 1994.94 | 1366.41 | 1383.99 | 747.95 | 628.42 | Other Income | 13.04 | 5.16 | 12.04 | 10.18 | 18.17 | 10.62 | Stock Adjustments | 24.63 | 123.57 | 63.80 | -17.34 | 20.64 | -2.40 | Total Income | 2526.04 | 2123.67 | 1442.25 | 1376.83 | 786.76 | 636.64 | | | | | | | Raw Materials | 1602.68 | 1314.47 | 917.11 | 845.15 | 465.26 | 344.66 | Power & Fuel Cost | 67.60 | 50.55 | 38.09 | 40.80 | 28.73 | 22.64 | Employee Cost | 170.69 | 123.01 | 105.08 | 91.91 | 54.43 | 47.27 | Other Manufacturing Expenses | 185.03 | 170.18 | 128.27 | 133.13 | 71.23 | 61.34 | Selling & Administrative Expenses | 88.04 | 55.65 | 29.84 | 28.23 | 17.43 | 16.42 | Miscellaneous Expenses | 693.94 | 16.82 | 3.50 | 12.85 | 2.36 | 5.57 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2807.97 | 1730.67 | 1221.90 | 1152.06 | 639.45 | 497.91 | Operating Profit | -281.94 | 392.99 | 220.35 | 224.76 | 147.31 | 138.73 | Interest | 21.13 | 3.26 | 7.03 | 13.54 | 1.16 | 1.06 | Gross Profit | -303.07 | 389.73 | 213.32 | 211.22 | 146.15 | 137.67 | Depreciation | 41.78 | 33.63 | 29.61 | 26.04 | 8.63 | 6.83 | Profit Before Tax | -344.85 | 356.10 | 183.71 | 185.18 | 137.52 | 130.84 | Tax | 78.47 | 90.54 | 48.95 | 44.92 | 45.11 | 46.03 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 3.47 | -2.37 | -1.19 | 3.98 | 2.59 | -1.02 | Reported Net Profit | -426.79 | 267.92 | 135.95 | 136.27 | 89.83 | 85.83 | Extraordinary Items | -742.97 | -0.28 | 0.00 | 0.16 | -0.01 | -0.12 | Adjusted Net Profit | 316.18 | 268.20 | 135.95 | 136.11 | 89.84 | 85.95 | Adjustment below Net Profit | -0.41 | -5.80 | 0.07 | -7.25 | -6.37 | -6.26 | P & L Balance brought forward | 844.85 | 622.98 | 521.16 | 422.18 | 227.42 | 177.88 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 40.25 | 40.25 | 34.21 | 30.03 | 30.03 | 30.03 | P & L Balance carried down | 377.40 | 844.85 | 622.98 | 521.16 | 280.85 | 227.42 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.03 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | Dividend Per Share(Rs) | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | Earnings Per Share-Unit Curr | -22.70 | 16.64 | 11.32 | 11.34 | 7.48 | 7.14 | Earnings Per Share(Adj)-Unit Curr | -22.70 | 16.64 | 11.32 | 11.34 | 7.48 | 7.14 | Book Value-Unit Curr | 155.77 | 63.81 | 66.71 | 58.23 | 31.32 | 26.87 | Book Value(Adj)-Unit Curr | 155.77 | 63.81 | 66.71 | 58.23 | 31.32 | 26.87 |
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