(Rs. In Crores) |
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| | | | | | Sales Turnover | 1927.65 | 1523.36 | 1390.32 | 1200.33 | 1377.33 | 1347.59 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.18 | Net Sales | 1927.65 | 1523.36 | 1390.32 | 1200.33 | 1377.33 | 1318.41 | Other Income | 13.77 | 6.99 | 7.49 | 12.63 | 9.24 | 6.67 | Stock Adjustments | 9.95 | -8.39 | 17.52 | -17.23 | -9.21 | 12.81 | Total Income | 1951.37 | 1521.96 | 1415.33 | 1195.73 | 1377.36 | 1337.89 | | | | | | | Raw Materials | 1387.40 | 1065.24 | 982.34 | 824.93 | 956.33 | 858.09 | Power & Fuel Cost | 22.45 | 17.68 | 17.59 | 19.03 | 22.05 | 20.74 | Employee Cost | 220.38 | 185.91 | 158.15 | 147.53 | 164.00 | 160.03 | Other Manufacturing Expenses | 21.40 | 17.78 | 17.78 | 17.90 | 20.64 | 17.01 | Selling & Administrative Expenses | 67.52 | 52.44 | 39.88 | 76.61 | 101.45 | 97.47 | Miscellaneous Expenses | 6.55 | 5.12 | 21.59 | 202.67 | 242.19 | 26.81 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1725.69 | 1344.18 | 1237.33 | 1288.67 | 1506.66 | 1180.14 | Operating Profit | 225.68 | 177.78 | 178.00 | -92.95 | -129.29 | 157.74 | Interest | 18.27 | 26.75 | 40.53 | 31.08 | 18.59 | 11.96 | Gross Profit | 207.41 | 151.03 | 137.47 | -124.03 | -147.88 | 145.78 | Depreciation | 76.16 | 80.55 | 90.95 | 92.69 | 80.20 | 71.57 | Profit Before Tax | 131.25 | 70.48 | 46.52 | -216.72 | -228.08 | 74.21 | Tax | 33.14 | 29.50 | 26.53 | 0.00 | 0.00 | 4.05 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -14.47 | -2.41 | 5.39 | -3.84 | -0.14 | 16.70 | Reported Net Profit | 112.58 | 43.39 | 14.60 | -212.88 | -227.93 | 53.47 | Extraordinary Items | 7.59 | 0.00 | -1.89 | -189.23 | -230.59 | 0.16 | Adjusted Net Profit | 104.99 | 43.39 | 16.49 | -23.65 | 2.66 | 53.31 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -334.55 | -377.94 | -392.54 | -179.66 | 59.70 | 17.63 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 11.43 | 11.41 | P & L Balance carried down | -221.97 | -334.55 | -377.94 | -392.54 | -179.66 | 59.70 | 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 | 100.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | Earnings Per Share-Unit Curr | 9.24 | 3.56 | 1.20 | -22.46 | -24.04 | 5.64 | Earnings Per Share(Adj)-Unit Curr | 9.24 | 3.56 | 1.20 | -19.97 | -21.37 | 5.01 | Book Value-Unit Curr | 55.63 | 46.59 | 42.95 | 45.28 | 67.54 | 92.75 | Book Value(Adj)-Unit Curr | 55.63 | 46.59 | 42.95 | 40.25 | 60.04 | 82.44 |
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