(Rs. In Crores) |
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| | | | | | Sales Turnover | 466.41 | 1140.55 | 1112.77 | 831.92 | 561.18 | 519.87 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 466.41 | 1140.55 | 1112.77 | 831.92 | 561.18 | 519.87 | Other Income | 33.86 | 20.03 | 5.61 | 11.42 | 15.81 | 8.60 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 500.27 | 1160.58 | 1118.38 | 843.34 | 576.99 | 528.47 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 375.28 | 0.00 | Power & Fuel Cost | 13.19 | 19.13 | 19.56 | 13.61 | 9.32 | 8.50 | Employee Cost | 75.13 | 87.87 | 97.70 | 83.13 | 56.55 | 54.38 | Other Manufacturing Expenses | 287.24 | 711.14 | 785.79 | 547.46 | 8.05 | 347.97 | Selling & Administrative Expenses | 18.24 | 34.69 | 36.31 | 29.04 | 23.64 | 23.55 | Miscellaneous Expenses | 27.15 | 124.89 | 56.09 | 85.17 | 14.07 | 15.53 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 420.95 | 977.72 | 995.44 | 758.42 | 486.90 | 449.93 | Operating Profit | 79.34 | 182.86 | 122.94 | 84.92 | 90.09 | 78.54 | Interest | 98.38 | 80.81 | 16.08 | 8.70 | 12.76 | 13.26 | Gross Profit | -19.04 | 102.05 | 106.86 | 76.22 | 77.33 | 65.28 | Depreciation | 165.32 | 165.94 | 41.70 | 45.63 | 19.14 | 20.69 | Profit Before Tax | -184.36 | -63.89 | 65.16 | 30.59 | 58.19 | 44.59 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 13.53 | 12.88 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -1.09 | 2.29 | Reported Net Profit | -184.36 | -63.88 | 65.16 | 30.59 | 45.75 | 29.43 | Extraordinary Items | -8.41 | -93.10 | 0.10 | 2.34 | 0.08 | 0.09 | Adjusted Net Profit | -175.95 | 29.22 | 65.06 | 28.25 | 45.67 | 29.34 | Adjustment below Net Profit | -0.47 | -40.47 | 0.62 | 229.21 | -0.19 | 0.04 | P & L Balance brought forward | 204.49 | 314.88 | 278.93 | 19.13 | 48.15 | 18.69 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 6.04 | 29.83 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 19.65 | 204.49 | 314.88 | 278.93 | 93.72 | 48.15 | Dividend | 0.00 | 0.00 | 0.00 | 4.01 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 12.50 | 10.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.25 | 1.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | -42.01 | -14.56 | 16.26 | 7.64 | 11.69 | 7.52 | Earnings Per Share(Adj)-Unit Curr | -42.01 | -14.56 | 16.26 | 7.64 | 11.69 | 7.52 | Book Value-Unit Curr | 127.14 | 169.35 | 149.78 | 133.52 | 74.81 | 63.17 | Book Value(Adj)-Unit Curr | 127.14 | 169.35 | 149.78 | 133.52 | 74.81 | 63.17 |
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