(Rs. In Crores) |
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| | | | | | Sales Turnover | 3755.14 | 3137.51 | 2829.58 | 2641.21 | 2548.90 | 1662.10 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 198.86 | Net Sales | 3755.14 | 3137.51 | 2829.58 | 2641.21 | 2548.90 | 1463.24 | Other Income | 56.93 | 23.09 | 9.67 | 6.34 | 11.46 | 4.24 | Stock Adjustments | 51.15 | 14.33 | -47.98 | 24.89 | 10.91 | 16.68 | Total Income | 3863.22 | 3174.93 | 2791.27 | 2672.44 | 2571.27 | 1484.16 | | | | | | | Raw Materials | 637.22 | 615.46 | 498.22 | 466.91 | 406.37 | 274.36 | Power & Fuel Cost | 788.89 | 525.18 | 394.47 | 418.58 | 504.76 | 413.52 | Employee Cost | 163.59 | 118.27 | 102.47 | 108.76 | 98.15 | 76.65 | Other Manufacturing Expenses | 1055.57 | 788.12 | 644.96 | 106.66 | 354.51 | 60.61 | Selling & Administrative Expenses | 255.74 | 198.53 | 170.39 | 683.99 | 608.00 | 354.00 | Miscellaneous Expenses | 398.24 | 287.25 | 244.39 | 226.96 | 46.24 | 67.14 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 3299.25 | 2532.81 | 2054.90 | 2011.86 | 2018.03 | 1246.29 | Operating Profit | 563.97 | 642.12 | 736.37 | 660.58 | 553.24 | 237.88 | Interest | 241.43 | 155.90 | 178.20 | 209.05 | 205.28 | 235.55 | Gross Profit | 322.54 | 486.22 | 558.17 | 451.53 | 347.96 | 2.33 | Depreciation | 284.94 | 184.65 | 174.35 | 167.15 | 157.53 | 146.28 | Profit Before Tax | 37.60 | 301.57 | 383.82 | 284.38 | 190.43 | -143.95 | Tax | 0.00 | 26.93 | 0.00 | -0.03 | 44.26 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 15.87 | 57.33 | 108.46 | 145.19 | 7.79 | 0.00 | Reported Net Profit | 21.73 | 217.31 | 275.36 | 139.22 | 138.38 | -143.95 | Extraordinary Items | 15.64 | 1.33 | -7.81 | -4.55 | 0.00 | 0.00 | Adjusted Net Profit | 6.09 | 215.98 | 283.17 | 143.77 | 138.38 | -143.95 | Adjustment below Net Profit | -2.54 | 0.59 | -0.64 | -0.90 | -0.06 | 0.00 | P & L Balance brought forward | 733.19 | 515.29 | 240.57 | 102.25 | -36.07 | -124.51 | 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 | 752.38 | 733.19 | 515.29 | 240.57 | 102.25 | -268.47 | 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 | 0.69 | 6.95 | 8.80 | 4.45 | 4.42 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.69 | 6.95 | 8.80 | 4.45 | 4.42 | 0.00 | Book Value-Unit Curr | 55.44 | 54.94 | 48.07 | 39.28 | 34.86 | 67.86 | Book Value(Adj)-Unit Curr | 55.44 | 54.94 | 48.07 | 39.28 | 34.86 | 67.86 |
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