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| | | | | | Sales Turnover | 6711.46 | 5568.79 | 5035.18 | 5578.58 | 5955.57 | 5519.94 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 111.51 | Net Sales | 6711.46 | 5568.79 | 5035.18 | 5578.58 | 5955.57 | 5408.43 | Other Income | 34.44 | 100.60 | 36.20 | 27.00 | 20.73 | 66.22 | Stock Adjustments | 3.07 | 77.91 | -140.36 | 43.56 | 75.40 | -54.16 | Total Income | 6748.97 | 5747.30 | 4931.02 | 5649.14 | 6051.70 | 5420.49 | | | | | | | Raw Materials | 2820.14 | 2383.64 | 1858.62 | 2219.12 | 2448.55 | 2424.91 | Power & Fuel Cost | 1316.47 | 887.60 | 741.72 | 860.17 | 958.46 | 732.69 | Employee Cost | 523.41 | 478.30 | 433.70 | 491.20 | 454.33 | 413.99 | Other Manufacturing Expenses | 392.07 | 331.68 | 299.81 | 392.18 | 393.01 | 358.45 | Selling & Administrative Expenses | 1162.71 | 912.02 | 862.13 | 1019.50 | 1123.22 | 954.39 | Miscellaneous Expenses | 105.37 | 128.93 | 81.94 | 125.64 | 104.84 | 86.13 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 6320.17 | 5122.17 | 4277.92 | 5107.81 | 5482.41 | 4970.56 | Operating Profit | 428.80 | 625.13 | 653.10 | 541.33 | 569.29 | 449.93 | Interest | 174.77 | 175.64 | 196.74 | 234.29 | 179.18 | 191.80 | Gross Profit | 254.03 | 449.49 | 456.36 | 307.04 | 390.11 | 258.13 | Depreciation | 338.21 | 275.38 | 252.58 | 213.78 | 160.06 | 153.07 | Profit Before Tax | -84.18 | 174.11 | 203.78 | 93.26 | 230.05 | 105.06 | Tax | -5.70 | -1.24 | 1.35 | 0.00 | 53.15 | 27.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -19.62 | 42.10 | 2.48 | 68.00 | 30.92 | 7.65 | Reported Net Profit | -58.86 | 133.25 | 199.95 | 25.26 | 145.98 | 70.41 | Extraordinary Items | -8.49 | 9.70 | -4.40 | -3.10 | -7.93 | 0.57 | Adjusted Net Profit | -50.37 | 123.55 | 204.35 | 28.36 | 153.91 | 69.84 | Adjustment below Net Profit | -4.62 | -3.58 | -2.56 | -14.44 | 0.64 | -0.23 | P & L Balance brought forward | 724.19 | 594.52 | 397.13 | 350.74 | 246.82 | 164.44 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | -35.57 | 17.36 | -12.20 | P & L Balance carried down | 660.71 | 724.19 | 594.52 | 397.13 | 376.08 | 246.82 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 25.17 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 10.00 | 5.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 0.50 | 0.00 | Earnings Per Share-Unit Curr | -1.17 | 2.65 | 3.97 | 0.50 | 2.90 | 1.40 | Earnings Per Share(Adj)-Unit Curr | -1.17 | 2.65 | 3.97 | 0.50 | 2.90 | 1.40 | Book Value-Unit Curr | 23.95 | 25.21 | 22.63 | 18.71 | 22.69 | 20.38 | Book Value(Adj)-Unit Curr | 23.95 | 25.21 | 22.63 | 18.71 | 22.69 | 20.38 |
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