(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 69.30 | 694.74 | 813.58 | 597.92 | 252.88 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.00 | 69.30 | 694.74 | 813.58 | 597.92 | 252.88 | Other Income | 2.52 | 0.00 | 15.12 | 156.05 | 20.66 | 0.68 | Stock Adjustments | 0.00 | -25.18 | 1.35 | 3.68 | -1.75 | 0.00 | Total Income | 2.52 | 44.12 | 711.21 | 973.31 | 616.83 | 253.56 | | | | | | | Raw Materials | 0.00 | 0.00 | 4.44 | 15.15 | 10.00 | 13.79 | Power & Fuel Cost | 0.00 | 0.00 | 7.90 | 8.58 | 8.19 | 0.00 | Employee Cost | 0.74 | 0.00 | 56.88 | 54.67 | 45.00 | 4.06 | Other Manufacturing Expenses | 0.12 | 0.09 | 415.66 | 434.28 | 118.77 | 0.53 | Selling & Administrative Expenses | 1.29 | 0.82 | 49.35 | 53.63 | 455.50 | 9.37 | Miscellaneous Expenses | 0.10 | 132.21 | 13.85 | 322.64 | 216.60 | 3.89 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.25 | 133.12 | 548.08 | 888.96 | 854.06 | 31.65 | Operating Profit | 0.27 | -88.99 | 163.12 | 84.35 | -237.22 | 221.92 | Interest | 0.00 | 0.00 | 133.83 | 121.10 | 109.45 | 50.73 | Gross Profit | 0.27 | -88.99 | 29.29 | -36.75 | -346.67 | 171.19 | Depreciation | 0.00 | 0.00 | 178.53 | 184.17 | 156.94 | 4.39 | Profit Before Tax | 0.27 | -88.99 | -149.24 | -220.92 | -503.61 | 166.80 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49.42 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | -96.74 | -104.22 | 5.99 | 20.32 | Reported Net Profit | 0.27 | -88.99 | -52.50 | -116.70 | -509.60 | 97.05 | Extraordinary Items | 0.00 | -132.21 | 2.46 | 0.01 | 0.00 | 0.00 | Adjusted Net Profit | 0.27 | 43.22 | -54.96 | -116.71 | -509.60 | 97.05 | Adjustment below Net Profit | -0.01 | -0.35 | 0.45 | 25.99 | -8.38 | -0.06 | P & L Balance brought forward | 1151.96 | 1250.29 | 908.35 | 1035.03 | 1588.98 | 1001.21 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 13.47 | 8.98 | -394.00 | 35.97 | 35.98 | 43.30 | P & L Balance carried down | 1138.76 | 1151.96 | 1250.29 | 908.35 | 1035.03 | 1054.91 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.97 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 20.00 | 40.00 | 40.00 | 50.00 | 175.00 | 175.00 | Dividend Per Share(Rs) | 2.00 | 4.00 | 4.00 | 5.00 | 17.50 | 17.50 | Earnings Per Share-Unit Curr | 0.08 | -26.43 | -21.83 | -56.77 | -247.91 | 47.22 | Earnings Per Share(Adj)-Unit Curr | 0.08 | -3.97 | -2.90 | -7.55 | -32.98 | 6.28 | Book Value-Unit Curr | 20.16 | 24.08 | 96.96 | 144.13 | 320.38 | 990.06 | Book Value(Adj)-Unit Curr | 20.16 | 3.62 | 12.90 | 19.18 | 42.62 | 131.71 |
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