(Rs. In Crores) |
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| | | | | | Sales Turnover | 196.91 | 245.68 | 480.95 | 855.91 | 1300.56 | 1194.51 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 196.91 | 245.68 | 480.95 | 855.91 | 1300.56 | 1194.51 | Other Income | 51.65 | 48.43 | 45.50 | 31.74 | 26.32 | 12.74 | Stock Adjustments | 0.87 | -20.91 | -47.11 | -297.36 | -211.18 | 89.61 | Total Income | 249.43 | 273.20 | 479.34 | 590.29 | 1115.70 | 1296.86 | | | | | | | Raw Materials | 37.33 | 51.10 | 270.89 | 383.12 | 802.46 | 977.39 | Power & Fuel Cost | 3.20 | 2.96 | 2.64 | 3.59 | 2.72 | 1.38 | Employee Cost | 34.17 | 32.93 | 36.55 | 41.14 | 44.76 | 31.23 | Other Manufacturing Expenses | 13.93 | 11.07 | 5.09 | 11.72 | 2.51 | 3.95 | Selling & Administrative Expenses | 87.46 | 105.13 | 87.44 | 88.52 | 87.72 | 109.46 | Miscellaneous Expenses | 114.69 | 47.15 | 60.34 | 68.03 | 82.33 | 70.29 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 1.47 | 0.00 | 0.00 | Total Expenditure | 290.78 | 250.34 | 462.95 | 594.65 | 1022.50 | 1193.69 | Operating Profit | -41.35 | 22.86 | 16.39 | -4.36 | 93.20 | 103.17 | Interest | 63.84 | 58.93 | 62.94 | 59.91 | 58.50 | 49.58 | Gross Profit | -105.19 | -36.07 | -46.55 | -64.27 | 34.70 | 53.59 | Depreciation | 25.27 | 21.53 | 23.35 | 21.93 | 17.51 | 12.96 | Profit Before Tax | -130.46 | -57.60 | -69.90 | -86.20 | 17.19 | 40.63 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 3.10 | 8.70 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 54.31 | 0.00 | -8.91 | -26.52 | -0.68 | -0.85 | Reported Net Profit | -184.77 | -57.60 | -60.99 | -59.68 | 14.77 | 32.78 | Extraordinary Items | -50.01 | -10.59 | 2.61 | -32.68 | 0.00 | 0.00 | Adjusted Net Profit | -134.76 | -47.01 | -63.60 | -27.00 | 14.77 | 32.78 | Adjustment below Net Profit | -15.24 | 0.48 | 0.25 | -0.12 | 0.00 | -0.54 | P & L Balance brought forward | -14.24 | 74.88 | 136.12 | 196.42 | 182.07 | 149.83 | Statutory Appropriations | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 32.00 | 0.00 | 0.50 | 0.42 | 0.00 | P & L Balance carried down | -214.25 | -14.24 | 74.88 | 136.12 | 196.42 | 182.07 | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | -11.39 | -3.91 | -4.14 | -4.05 | 1.00 | 2.22 | Earnings Per Share(Adj)-Unit Curr | -11.39 | -3.91 | -4.14 | -4.05 | 1.00 | 2.22 | Book Value-Unit Curr | 28.44 | 38.05 | 41.93 | 48.36 | 50.76 | 49.58 | Book Value(Adj)-Unit Curr | 28.44 | 38.05 | 41.93 | 48.36 | 50.76 | 49.58 |
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