(Rs. In Crores) |
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| | | | | | Sales Turnover | 521.80 | 1855.77 | 4523.25 | 5089.09 | 4225.48 | 3724.35 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 521.80 | 1855.77 | 4523.25 | 5089.09 | 4225.48 | 3724.35 | Other Income | 0.86 | 0.44 | 45.00 | 11.87 | 29.46 | 7.21 | Stock Adjustments | -247.02 | -2630.31 | 1712.11 | -103.61 | 1004.61 | -174.22 | Total Income | 275.64 | -774.10 | 6280.36 | 4997.35 | 5259.55 | 3557.34 | | | | | | | Raw Materials | 935.63 | 3841.52 | 5463.93 | 3915.14 | 4251.49 | 2653.87 | Power & Fuel Cost | 3.90 | 3.58 | 8.64 | 13.49 | 11.38 | 7.80 | Employee Cost | 5.37 | 10.12 | 1.06 | 30.78 | 22.11 | 17.20 | Other Manufacturing Expenses | 17.25 | 10.54 | 16.59 | 37.96 | 30.95 | 36.27 | Selling & Administrative Expenses | 3.78 | 15.28 | 53.67 | 52.93 | 56.96 | 44.63 | Miscellaneous Expenses | 156.08 | 419.04 | 57.96 | 13.27 | 24.69 | 18.48 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1122.00 | 4300.07 | 5601.86 | 4063.58 | 4397.57 | 2778.25 | Operating Profit | -846.37 | -5074.18 | 678.51 | 933.78 | 861.99 | 779.09 | Interest | 185.40 | 315.10 | 649.56 | 609.98 | 540.07 | 334.76 | Gross Profit | -1031.77 | -5389.28 | 28.95 | 323.80 | 321.92 | 444.33 | Depreciation | 104.97 | 105.01 | 68.59 | 64.06 | 38.79 | 22.12 | Profit Before Tax | -1136.74 | -5494.29 | -39.64 | 259.74 | 283.13 | 422.21 | Tax | -60.60 | 0.00 | -1.29 | 48.72 | 56.90 | 139.76 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -1076.14 | -5494.30 | -38.35 | 211.01 | 226.23 | 282.45 | Extraordinary Items | -100.21 | -274.40 | -0.02 | 1.14 | -1.97 | 0.73 | Adjusted Net Profit | -975.93 | -5219.90 | -38.33 | 209.87 | 228.20 | 281.72 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -14.86 | P & L Balance brought forward | -5493.13 | 1.16 | 72.71 | 95.03 | 83.83 | 4.54 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 33.20 | 233.33 | 215.03 | 188.30 | P & L Balance carried down | -6569.27 | -5493.13 | 1.16 | 72.71 | 95.03 | 83.83 | Dividend | 0.00 | 0.00 | 0.00 | 47.90 | 47.90 | 30.34 | Preference Dividend | 0.00 | 0.00 | 0.00 | 1.60 | 1.60 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 50.00 | 50.00 | 30.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 0.30 | Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 2.10 | 2.26 | 2.90 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 2.10 | 2.26 | 2.90 | Book Value-Unit Curr | -40.61 | -29.38 | 26.62 | 26.87 | 25.61 | 24.23 | Book Value(Adj)-Unit Curr | -40.61 | -29.38 | 26.62 | 26.87 | 25.61 | 24.23 |
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