(Rs. In Crores) |
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| | | | | | Sales Turnover | 8.42 | 180.56 | 358.29 | 1006.61 | 384.22 | 338.64 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 8.42 | 180.56 | 358.29 | 1006.61 | 384.22 | 338.64 | Other Income | 0.00 | 2.50 | 2.93 | 24.36 | 69.74 | 19.11 | Stock Adjustments | -97.21 | -10.98 | 59.89 | 1.14 | 2.29 | -7.70 | Total Income | -88.79 | 172.08 | 421.11 | 1032.11 | 456.25 | 350.05 | | | | | | | Raw Materials | 0.92 | 105.71 | 323.80 | 982.85 | 370.25 | 311.18 | Power & Fuel Cost | 0.02 | 14.14 | 23.25 | 0.15 | 0.14 | 0.15 | Employee Cost | 0.25 | 3.77 | 8.59 | 1.36 | 1.34 | 1.16 | Other Manufacturing Expenses | 0.30 | 23.45 | 20.54 | 1.48 | 0.11 | 0.04 | Selling & Administrative Expenses | 0.67 | 2.19 | 8.67 | 3.40 | 1.42 | 0.89 | Miscellaneous Expenses | 2.14 | 88.41 | 8.48 | 2.18 | 2.14 | 1.13 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 4.30 | 237.66 | 393.33 | 991.42 | 375.39 | 314.55 | Operating Profit | -93.10 | -65.58 | 27.78 | 40.70 | 80.86 | 35.51 | Interest | 0.01 | 5.38 | 6.08 | 5.06 | 0.67 | 6.71 | Gross Profit | -93.11 | -70.96 | 21.70 | 35.64 | 80.19 | 28.80 | Depreciation | 0.00 | 9.46 | 7.45 | 0.56 | 0.61 | 0.63 | Profit Before Tax | -93.11 | -80.42 | 14.25 | 35.08 | 79.58 | 28.17 | Tax | 0.00 | 0.00 | 0.56 | 7.06 | 15.45 | 7.30 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.38 | 0.30 | 0.34 | 0.30 | Reported Net Profit | -93.11 | -80.41 | 13.31 | 27.71 | 63.78 | 20.58 | Extraordinary Items | 0.00 | -83.91 | 0.76 | 0.21 | -0.06 | -0.06 | Adjusted Net Profit | -93.11 | 3.50 | 12.55 | 27.50 | 63.84 | 20.64 | Adjustment below Net Profit | 0.00 | -4.91 | -42.34 | 0.00 | -3.91 | 0.00 | P & L Balance brought forward | -69.98 | 15.35 | 51.85 | 50.24 | 11.72 | 14.87 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.47 | 26.10 | 21.35 | 23.73 | P & L Balance carried down | -163.09 | -69.98 | 22.35 | 51.85 | 50.24 | 11.72 | Dividend | 0.00 | 0.00 | 0.00 | 19.46 | 21.35 | 23.73 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 41.00 | 60.00 | 100.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.82 | 1.20 | 2.00 | Earnings Per Share-Unit Curr | -2.76 | -2.39 | 0.54 | 1.17 | 2.69 | 1.73 | Earnings Per Share(Adj)-Unit Curr | -2.76 | -2.39 | 0.54 | 1.17 | 2.69 | 0.87 | Book Value-Unit Curr | 33.56 | 36.32 | 52.47 | 4.19 | 4.12 | 4.66 | Book Value(Adj)-Unit Curr | 33.56 | 36.32 | 52.47 | 4.19 | 4.12 | 2.33 |
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