(Rs. In Crores) |
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| | | | | | Sales Turnover | 65757.33 | 47263.68 | 30175.03 | 43928.17 | 69202.76 | 58689.81 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 793.28 | Net Sales | 65757.33 | 47263.68 | 30175.03 | 43928.17 | 69202.76 | 57896.53 | Other Income | 820.94 | 1150.04 | 419.99 | 1456.08 | 2887.61 | 2492.48 | Stock Adjustments | -484.69 | 403.87 | 609.55 | -722.68 | -144.69 | -842.05 | Total Income | 66093.58 | 48817.59 | 31204.57 | 44661.57 | 71945.68 | 59546.96 | | | | | | | Raw Materials | 48788.13 | 36723.11 | 22207.54 | 31851.83 | 50471.09 | 41842.86 | Power & Fuel Cost | 420.98 | 344.78 | 247.89 | 428.85 | 598.62 | 545.12 | Employee Cost | 4021.63 | 3601.51 | 3341.53 | 4384.31 | 4273.10 | 3970.41 | Other Manufacturing Expenses | 2487.47 | 2150.88 | 1757.02 | 2276.81 | 2899.73 | 2592.18 | Selling & Administrative Expenses | 3487.05 | 2668.95 | 1530.19 | 3305.35 | 4185.41 | 3682.22 | Miscellaneous Expenses | 2885.88 | 1643.16 | 1448.51 | 5362.93 | 3319.70 | 3869.85 | Less : Pre-operative Expenses Capitalised | 1066.73 | 905.42 | 794.93 | 1169.46 | 1093.11 | 855.08 | Total Expenditure | 61024.41 | 46226.97 | 29737.75 | 46440.62 | 64654.54 | 55647.56 | Operating Profit | 5069.17 | 2590.62 | 1466.82 | -1779.05 | 7291.14 | 3899.40 | Interest | 2047.51 | 2121.73 | 2110.83 | 1973.00 | 1793.57 | 1744.43 | Gross Profit | 3021.66 | 468.89 | -644.01 | -3752.05 | 5497.57 | 2154.97 | Depreciation | 1766.86 | 1760.57 | 1730.71 | 3375.29 | 3098.64 | 3101.89 | Profit Before Tax | 1254.80 | -1291.68 | -2374.72 | -7127.34 | 2398.93 | -946.92 | Tax | 81.60 | 51.18 | 20.16 | 33.05 | 294.66 | 92.63 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -1554.93 | 48.00 | 0.56 | 129.24 | 83.67 | -4.70 | Reported Net Profit | 2728.13 | -1390.86 | -2395.44 | -7289.63 | 2020.60 | -1034.85 | Extraordinary Items | -190.91 | 203.38 | -232.70 | -2385.18 | -112.70 | -779.02 | Adjusted Net Profit | 2919.04 | -1594.24 | -2162.74 | -4904.45 | 2133.30 | -255.83 | Adjustment below Net Profit | -64.63 | 11136.56 | -10.08 | -69.07 | -43.90 | 11.97 | P & L Balance brought forward | 2146.05 | -8092.95 | -5821.83 | 1489.77 | -491.86 | 531.02 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | -199.80 | -493.30 | -134.40 | -47.10 | -4.93 | 0.00 | P & L Balance carried down | 5009.35 | 2146.05 | -8092.95 | -5821.83 | 1489.77 | -491.86 | 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 % | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 7.12 | -3.63 | -6.26 | -20.26 | 5.95 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 7.12 | -3.63 | -6.26 | -20.26 | 5.95 | 0.00 | Book Value-Unit Curr | 58.66 | 52.06 | 49.77 | 48.70 | 65.26 | 59.39 | Book Value(Adj)-Unit Curr | 58.66 | 52.06 | 49.77 | 48.70 | 65.26 | 59.39 |
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