(Rs. In Crores) |
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| | | | | | Sales Turnover | 459.39 | 411.65 | 252.39 | 779.59 | 768.04 | 1267.94 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 459.39 | 411.65 | 252.39 | 779.59 | 768.04 | 1267.94 | Other Income | 12.18 | 10.53 | 31.66 | 143.49 | 160.05 | 46.48 | Stock Adjustments | 8.78 | -15.20 | -42.23 | -252.75 | -72.98 | -511.45 | Total Income | 480.35 | 406.98 | 241.82 | 670.33 | 855.11 | 802.97 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.99 | 2.19 | 1.29 | 1.72 | 2.10 | 1.70 | Employee Cost | 60.76 | 53.72 | 52.23 | 74.50 | 78.31 | 58.64 | Other Manufacturing Expenses | 459.48 | 273.33 | 241.70 | 266.60 | 453.32 | 421.50 | Selling & Administrative Expenses | 78.72 | 51.86 | 41.52 | 49.60 | 59.77 | 76.17 | Miscellaneous Expenses | 13.30 | 7.35 | 5.19 | 13.96 | 19.41 | 16.55 | Less : Pre-operative Expenses Capitalised | 44.70 | 35.60 | 26.36 | 33.38 | 30.37 | 28.29 | Total Expenditure | 569.55 | 352.85 | 315.57 | 373.00 | 582.54 | 546.27 | Operating Profit | -89.20 | 54.13 | -73.75 | 297.33 | 272.57 | 256.70 | Interest | 104.81 | 103.35 | 149.07 | 201.37 | 224.12 | 154.21 | Gross Profit | -194.01 | -49.22 | -222.82 | 95.96 | 48.45 | 102.49 | Depreciation | 55.66 | 38.95 | 57.28 | 66.69 | 6.78 | 5.99 | Profit Before Tax | -249.67 | -88.17 | -280.10 | 29.27 | 41.67 | 96.50 | Tax | 1.34 | 0.00 | -0.16 | 1.07 | 0.00 | 0.66 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -57.82 | -11.88 | -69.73 | 122.55 | 18.53 | 32.34 | Reported Net Profit | -193.19 | -76.29 | -210.21 | -94.35 | 23.14 | 63.50 | Extraordinary Items | 0.44 | 2.84 | -0.19 | 21.15 | 0.41 | 0.28 | Adjusted Net Profit | -193.63 | -79.13 | -210.02 | -115.50 | 22.73 | 63.22 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.04 | -354.56 | -0.71 | P & L Balance brought forward | -85.63 | -9.34 | 200.87 | 299.54 | 644.22 | 592.15 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 3.28 | 13.26 | 10.72 | P & L Balance carried down | -278.82 | -85.63 | -9.34 | 200.87 | 299.54 | 644.22 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.80 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 7.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.70 | Earnings Per Share-Unit Curr | -10.56 | -4.17 | -11.49 | -5.16 | 1.27 | 3.47 | Earnings Per Share(Adj)-Unit Curr | -10.56 | -4.17 | -11.49 | -5.16 | 1.27 | 3.47 | Book Value-Unit Curr | 43.15 | 53.73 | 57.77 | 69.22 | 74.61 | 92.92 | Book Value(Adj)-Unit Curr | 43.15 | 53.73 | 57.77 | 69.22 | 74.61 | 92.92 |
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