(Rs. In Crores) |
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| | | | | | Sales Turnover | 216.62 | 210.52 | 248.20 | 177.38 | 180.81 | 177.02 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 216.62 | 210.52 | 248.20 | 177.38 | 180.81 | 177.02 | Other Income | 9.72 | 54.92 | 20.69 | 104.58 | 2.80 | 1.86 | Stock Adjustments | 12.14 | -6.51 | 12.38 | 2.66 | 1.82 | -1.14 | Total Income | 238.48 | 258.93 | 281.27 | 284.62 | 185.43 | 177.74 | | | | | | | Raw Materials | 33.46 | 58.70 | 77.38 | 46.71 | 41.51 | 35.41 | Power & Fuel Cost | 28.87 | 24.16 | 22.24 | 22.47 | 19.07 | 17.46 | Employee Cost | 127.71 | 84.20 | 76.64 | 70.50 | 71.44 | 62.70 | Other Manufacturing Expenses | 31.05 | 21.19 | 20.90 | 19.93 | 21.42 | 18.49 | Selling & Administrative Expenses | 11.61 | 9.17 | 7.07 | 9.93 | 12.78 | 17.24 | Miscellaneous Expenses | 7.65 | 144.20 | 23.29 | 15.55 | 6.12 | 7.92 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 240.36 | 341.63 | 227.53 | 185.10 | 172.33 | 159.23 | Operating Profit | -1.88 | -82.71 | 53.74 | 99.52 | 13.10 | 18.52 | Interest | 2.74 | 1.77 | 3.23 | 4.05 | 2.86 | 4.47 | Gross Profit | -4.62 | -84.48 | 50.51 | 95.47 | 10.24 | 14.05 | Depreciation | 9.36 | 8.08 | 8.03 | 8.64 | 7.50 | 7.44 | Profit Before Tax | -13.98 | -92.56 | 42.48 | 86.83 | 2.74 | 6.61 | Tax | -0.79 | 9.09 | 6.03 | 19.71 | 1.46 | 1.30 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -1.30 | -3.63 | -0.14 | 0.61 | -0.07 | -2.92 | Reported Net Profit | -11.88 | -98.02 | 36.59 | 66.50 | 1.36 | 8.23 | Extraordinary Items | -2.40 | -148.12 | -12.70 | 80.38 | 0.01 | 0.00 | Adjusted Net Profit | -9.48 | 50.10 | 49.29 | -13.88 | 1.35 | 8.23 | Adjustment below Net Profit | 1.91 | 5.51 | -0.81 | -0.07 | 6.07 | -0.25 | P & L Balance brought forward | 445.11 | 541.13 | 507.10 | 444.17 | 442.35 | 431.98 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 4.20 | 3.50 | 1.75 | 3.50 | 5.60 | -2.38 | P & L Balance carried down | 430.94 | 445.11 | 541.13 | 507.10 | 444.17 | 442.35 | 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 % | 30.00 | 40.00 | 50.00 | 25.00 | 50.00 | 80.00 | Dividend Per Share(Rs) | 3.00 | 4.00 | 5.00 | 2.50 | 5.00 | 8.00 | Earnings Per Share-Unit Curr | -11.31 | -93.29 | 52.23 | 94.93 | 1.94 | 11.75 | Earnings Per Share(Adj)-Unit Curr | -11.31 | -93.29 | 34.82 | 63.29 | 1.29 | 7.83 | Book Value-Unit Curr | 559.86 | 575.57 | 1007.77 | 951.78 | 866.62 | 873.99 | Book Value(Adj)-Unit Curr | 559.86 | 575.57 | 671.83 | 634.52 | 577.76 | 582.66 |
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