(Rs. In Crores) |
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| | | | | | Sales Turnover | 4787.13 | 2298.28 | 1988.87 | 2467.33 | 2704.21 | 3771.90 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 67.95 | 260.27 | Net Sales | 4787.13 | 2298.28 | 1988.87 | 2467.33 | 2636.26 | 3511.63 | Other Income | 30.44 | 3375.57 | 51.80 | 70.56 | 74.13 | 46.11 | Stock Adjustments | 95.70 | -30.19 | 92.94 | -29.52 | -214.57 | 56.44 | Total Income | 4913.27 | 5643.66 | 2133.61 | 2508.37 | 2495.82 | 3614.18 | | | | | | | Raw Materials | 3277.55 | 1666.63 | 1596.83 | 1676.02 | 1761.87 | 2844.05 | Power & Fuel Cost | 374.66 | 238.68 | 294.95 | 282.26 | 291.33 | 284.16 | Employee Cost | 78.27 | 71.57 | 68.52 | 66.63 | 70.77 | 68.45 | Other Manufacturing Expenses | 251.97 | 125.89 | 245.77 | 361.99 | 287.37 | 267.54 | Selling & Administrative Expenses | 143.61 | 85.57 | 67.15 | 58.45 | 137.71 | 134.08 | Miscellaneous Expenses | 70.51 | 54.23 | 106.17 | 510.06 | 35.72 | 121.43 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 4196.57 | 2242.57 | 2379.39 | 2955.41 | 2584.77 | 3719.71 | Operating Profit | 716.70 | 3401.09 | -245.78 | -447.04 | -88.95 | -105.53 | Interest | 125.11 | 29.96 | 4.10 | 65.89 | 239.33 | 258.91 | Gross Profit | 591.59 | 3371.13 | -249.88 | -512.93 | -328.28 | -364.44 | Depreciation | 117.35 | 110.69 | 114.08 | 114.61 | 137.54 | 145.38 | Profit Before Tax | 474.24 | 3260.44 | -363.96 | -627.54 | -465.82 | -509.82 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 128.01 | -123.64 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 346.23 | 3384.08 | -363.96 | -627.54 | -465.82 | -509.82 | Extraordinary Items | -11.59 | 3345.66 | -55.36 | -501.82 | 0.00 | 0.00 | Adjusted Net Profit | 357.82 | 38.42 | -308.60 | -125.72 | -465.82 | -509.82 | Adjustment below Net Profit | 1.55 | 1.91 | -0.68 | 0.62 | -0.93 | 0.58 | P & L Balance brought forward | 534.34 | -2851.65 | -2487.01 | -1860.09 | -1393.34 | -884.10 | 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 | 0.00 | P & L Balance carried down | 882.12 | 534.34 | -2851.65 | -2487.01 | -1860.09 | -1393.34 | 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 | 8.22 | 84.60 | -0.55 | 0.00 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 8.22 | 84.60 | -0.55 | 0.00 | 0.00 | 0.00 | Book Value-Unit Curr | 37.64 | 30.93 | -3.32 | -2.76 | -1.81 | -1.11 | Book Value(Adj)-Unit Curr | 37.64 | 30.93 | -3.32 | -2.76 | -1.81 | -1.11 |
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