(Rs. In Crores) |
|
| | | | | | Sales Turnover | 22.26 | 155.43 | 2448.75 | 210.70 | 174.98 | 377.40 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 22.26 | 155.43 | 2448.75 | 210.70 | 174.98 | 377.40 | Other Income | 14.08 | 5.35 | 1.15 | 0.03 | 0.03 | 0.03 | Stock Adjustments | 11.58 | -75.92 | 76.61 | -1.79 | 10.13 | 0.88 | Total Income | 47.92 | 84.86 | 2526.51 | 208.94 | 185.14 | 378.31 | | | | | | | Raw Materials | 33.99 | 93.81 | 2071.87 | 191.98 | 176.65 | 367.60 | Power & Fuel Cost | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.37 | 0.24 | 2.80 | 1.71 | 1.03 | 0.76 | Other Manufacturing Expenses | 2.17 | 0.05 | 0.06 | 0.06 | 0.21 | 6.64 | Selling & Administrative Expenses | 2.65 | 0.25 | 22.69 | 2.75 | 1.78 | 1.05 | Miscellaneous Expenses | 110.15 | 282.16 | 2.17 | 0.91 | 0.22 | 0.12 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 149.36 | 376.51 | 2099.59 | 197.41 | 179.89 | 376.17 | Operating Profit | -101.44 | -291.65 | 426.92 | 11.53 | 5.25 | 2.14 | Interest | 52.35 | 3.48 | 9.58 | 0.26 | 0.06 | 0.02 | Gross Profit | -153.79 | -295.13 | 417.34 | 11.27 | 5.19 | 2.12 | Depreciation | 0.98 | 1.02 | 1.02 | 0.47 | 0.10 | 0.02 | Profit Before Tax | -154.77 | -296.15 | 416.32 | 10.80 | 5.09 | 2.10 | Tax | 0.00 | 0.00 | 58.55 | 0.00 | 1.41 | 0.65 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | -0.01 | 2.68 | 0.04 | 0.00 | Reported Net Profit | -154.77 | -296.15 | 357.78 | 8.12 | 3.63 | 1.45 | Extraordinary Items | 0.15 | -279.28 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -154.92 | -16.87 | 357.78 | 8.12 | 3.63 | 1.45 | Adjustment below Net Profit | -24.50 | -177.66 | -0.28 | 0.01 | 0.00 | -0.12 | P & L Balance brought forward | -105.43 | 370.74 | 13.65 | 5.52 | 2.10 | 0.77 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 2.36 | 0.41 | 0.00 | 0.25 | 0.00 | P & L Balance carried down | -284.70 | -105.43 | 370.74 | 13.65 | 5.48 | 2.10 | Dividend | 0.00 | 1.63 | 0.41 | 0.00 | 0.24 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 30.00 | 0.00 | 1.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 3.00 | 0.00 | 0.10 | 0.00 | Earnings Per Share-Unit Curr | -25.31 | -96.88 | 127.46 | 3.38 | 1.51 | 0.66 | Earnings Per Share(Adj)-Unit Curr | -25.31 | -96.88 | 63.73 | 1.69 | 0.76 | 0.66 | Book Value-Unit Curr | 120.05 | 19.70 | 155.70 | 16.13 | 12.73 | 11.17 | Book Value(Adj)-Unit Curr | 120.05 | 19.70 | 77.85 | 8.07 | 6.37 | 11.17 |
|
|