(Rs. In Crores) |
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| | | | | | Sales Turnover | 740.57 | 514.01 | 298.30 | 854.11 | 1009.90 | 1000.94 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 740.57 | 514.01 | 298.30 | 854.11 | 1009.90 | 1000.94 | Other Income | 18.02 | 9.44 | 14.74 | 12.44 | 1.79 | 0.67 | Stock Adjustments | -14.28 | -67.52 | -134.25 | -4.69 | 141.55 | -150.38 | Total Income | 744.31 | 455.93 | 178.79 | 861.86 | 1153.24 | 851.23 | | | | | | | Raw Materials | 506.46 | 254.27 | 34.25 | 582.04 | 784.36 | 388.96 | Power & Fuel Cost | 0.13 | 0.27 | 0.21 | 0.63 | 0.84 | 0.87 | Employee Cost | 56.67 | 50.72 | 35.41 | 56.10 | 66.33 | 51.02 | Other Manufacturing Expenses | 73.28 | 53.23 | 42.86 | 83.24 | 104.09 | 75.51 | Selling & Administrative Expenses | 65.75 | 49.73 | 29.61 | 69.16 | 95.93 | 237.67 | Miscellaneous Expenses | 1.65 | 8.23 | 46.74 | 27.44 | 6.01 | 1.77 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 703.94 | 416.45 | 189.08 | 818.61 | 1057.56 | 755.80 | Operating Profit | 40.37 | 39.48 | -10.29 | 43.25 | 95.68 | 95.43 | Interest | 15.71 | 12.53 | 31.86 | 37.54 | 18.15 | 9.94 | Gross Profit | 24.66 | 26.95 | -42.15 | 5.71 | 77.53 | 85.49 | Depreciation | 14.56 | 18.07 | 17.54 | 13.04 | 15.30 | 11.49 | Profit Before Tax | 10.10 | 8.88 | -59.69 | -7.33 | 62.23 | 74.00 | Tax | 0.00 | 1.20 | 0.00 | -0.17 | 13.43 | 22.37 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.24 | 0.24 | -0.28 | -2.27 | -12.71 | -1.76 | Reported Net Profit | 9.86 | 7.44 | -59.41 | -4.89 | 61.51 | 53.39 | Extraordinary Items | 0.02 | 0.70 | -45.72 | -19.59 | 0.01 | 0.18 | Adjusted Net Profit | 9.84 | 6.74 | -13.69 | 14.70 | 61.50 | 53.21 | Adjustment below Net Profit | -0.44 | -0.43 | 0.01 | -0.27 | -1.56 | -0.07 | P & L Balance brought forward | 51.06 | 44.05 | 103.45 | 108.61 | 48.66 | -3.96 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 | P & L Balance carried down | 60.48 | 51.06 | 44.05 | 103.45 | 108.61 | 48.65 | 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 % | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.74 | 0.56 | -5.60 | -0.83 | 10.61 | 4.61 | Earnings Per Share(Adj)-Unit Curr | 0.74 | 0.56 | -5.60 | -0.81 | 7.89 | 4.61 | Book Value-Unit Curr | 174.82 | 173.85 | 169.22 | 229.95 | 231.27 | 106.26 | Book Value(Adj)-Unit Curr | 174.82 | 173.85 | 169.22 | 224.53 | 171.95 | 106.26 |
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