(Rs. In Crores) |
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| | | | | | Sales Turnover | 3917.89 | 3291.81 | 2561.78 | 2498.15 | 2573.15 | 2095.48 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.58 | Net Sales | 3917.89 | 3291.81 | 2561.78 | 2498.15 | 2573.15 | 2046.90 | Other Income | 53.00 | 64.61 | 111.42 | 73.55 | 51.48 | 28.77 | Stock Adjustments | 15.82 | 17.67 | 74.65 | -20.78 | 24.45 | 1.05 | Total Income | 3986.71 | 3374.09 | 2747.85 | 2550.92 | 2649.08 | 2076.72 | | | | | | | Raw Materials | 2669.70 | 2235.69 | 1746.22 | 1546.13 | 1699.37 | 1304.54 | Power & Fuel Cost | 105.12 | 83.84 | 66.04 | 72.00 | 64.50 | 54.49 | Employee Cost | 366.18 | 330.42 | 268.69 | 277.57 | 219.61 | 175.38 | Other Manufacturing Expenses | 269.30 | 224.71 | 185.65 | 192.25 | 192.59 | 165.96 | Selling & Administrative Expenses | 152.81 | 124.35 | 95.97 | 99.69 | 120.82 | 109.19 | Miscellaneous Expenses | 1436.80 | 69.05 | 37.65 | 46.88 | 31.60 | 20.24 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 4999.91 | 3068.06 | 2400.22 | 2234.52 | 2328.50 | 1829.80 | Operating Profit | -1013.19 | 306.04 | 347.62 | 316.40 | 320.59 | 246.92 | Interest | 170.10 | 90.98 | 56.11 | 45.08 | 39.20 | 40.15 | Gross Profit | -1183.29 | 215.06 | 291.51 | 271.32 | 281.39 | 206.77 | Depreciation | 194.45 | 170.35 | 154.36 | 143.76 | 107.52 | 101.61 | Profit Before Tax | -1377.74 | 44.71 | 137.15 | 127.56 | 173.87 | 105.16 | Tax | 2.68 | 7.98 | 21.01 | 16.82 | 38.19 | 23.30 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 6.38 | 10.74 | 23.98 | 6.87 | 16.14 | 12.03 | Reported Net Profit | -1386.79 | 25.99 | 92.16 | 103.87 | 119.54 | 69.83 | Extraordinary Items | -1312.38 | 0.06 | 15.56 | -1.37 | 0.00 | 0.04 | Adjusted Net Profit | -74.41 | 25.93 | 76.60 | 105.24 | 119.54 | 69.79 | Adjustment below Net Profit | 0.18 | -1.96 | 1.82 | -3.68 | -1.18 | 1.08 | P & L Balance brought forward | 427.32 | 403.30 | 309.32 | 295.73 | 181.86 | 118.22 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 86.60 | 0.70 | 7.28 | P & L Balance carried down | -959.29 | 427.32 | 403.30 | 309.32 | 299.52 | 181.86 | Dividend | 0.00 | 0.00 | 0.00 | 42.23 | 0.70 | 6.16 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 300.00 | 450.00 | 50.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 3.00 | 4.50 | 0.50 | Earnings Per Share-Unit Curr | -90.76 | 1.70 | 6.03 | 7.70 | 8.87 | 5.67 | Earnings Per Share(Adj)-Unit Curr | -90.76 | 1.70 | 6.03 | 7.70 | 8.87 | 5.67 | Book Value-Unit Curr | 36.28 | 127.04 | 125.46 | 84.37 | 83.73 | 82.06 | Book Value(Adj)-Unit Curr | 36.28 | 127.04 | 125.46 | 84.37 | 83.73 | 82.06 |
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