(Rs. In Crores) |
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| | | | | | Sales Turnover | 1201.59 | 896.05 | 635.54 | 1148.67 | 1147.95 | 1000.99 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.94 | Net Sales | 1201.59 | 896.05 | 635.54 | 1148.67 | 1147.95 | 997.05 | Other Income | 16.01 | 34.69 | 48.99 | 21.14 | 7.52 | 6.73 | Stock Adjustments | 125.52 | 76.99 | -43.90 | 57.67 | 45.25 | 27.94 | Total Income | 1343.12 | 1007.73 | 640.63 | 1227.48 | 1200.72 | 1031.72 | | | | | | | Raw Materials | 525.95 | 386.55 | 228.48 | 460.00 | 435.16 | 370.39 | Power & Fuel Cost | 10.90 | 6.47 | 4.99 | 8.06 | 7.91 | 6.50 | Employee Cost | 186.73 | 150.24 | 121.39 | 157.59 | 143.77 | 123.61 | Other Manufacturing Expenses | 35.43 | 29.08 | 26.14 | 46.57 | 127.30 | 107.02 | Selling & Administrative Expenses | 434.49 | 304.35 | 191.61 | 334.83 | 295.42 | 256.49 | Miscellaneous Expenses | 7.99 | 6.71 | 16.60 | 13.02 | 6.81 | 5.54 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1201.50 | 883.40 | 589.21 | 1020.07 | 1016.38 | 869.55 | Operating Profit | 141.62 | 124.34 | 51.43 | 207.40 | 184.34 | 162.17 | Interest | 52.02 | 37.17 | 36.45 | 38.19 | 0.51 | 0.67 | Gross Profit | 89.60 | 87.17 | 14.98 | 169.21 | 183.83 | 161.50 | Depreciation | 120.82 | 94.38 | 91.91 | 103.15 | 22.21 | 16.67 | Profit Before Tax | -31.22 | -7.21 | -76.93 | 66.06 | 161.62 | 144.83 | Tax | -6.05 | 0.00 | 0.00 | -6.29 | 34.87 | 48.36 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -7.62 | -1.49 | -20.56 | 2.94 | -4.68 | -1.63 | Reported Net Profit | -17.55 | -5.73 | -56.38 | 69.41 | 131.44 | 98.10 | Extraordinary Items | 1.96 | 2.47 | 1.61 | 0.71 | 0.53 | -0.63 | Adjusted Net Profit | -19.51 | -8.20 | -57.99 | 68.70 | 130.91 | 98.73 | Adjustment below Net Profit | 0.85 | 1.21 | 1.62 | -41.22 | 0.39 | -0.33 | P & L Balance brought forward | 199.96 | 204.48 | 259.24 | 231.05 | 99.22 | 1.46 | 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 | 183.26 | 199.96 | 204.48 | 259.24 | 231.05 | 99.22 | 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 | -2.84 | -0.93 | -9.16 | 11.29 | 21.43 | 17.40 | Earnings Per Share(Adj)-Unit Curr | -2.84 | -0.93 | -9.16 | 11.29 | 21.43 | 17.40 | Book Value-Unit Curr | 99.10 | 100.60 | 99.47 | 107.36 | 100.87 | 72.24 | Book Value(Adj)-Unit Curr | 99.10 | 100.60 | 99.47 | 107.36 | 100.87 | 72.24 |
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