Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2013 | Sep 2012 | Mar 2011 | Mar 2010 | Mar 2009 | Mar 2008 | | | | | | | | | Sales Turnover | 945.03 | 4057.96 | 2350.66 | 1965.11 | 1608.28 | 1216.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 945.03 | 4057.96 | 2350.66 | 1965.11 | 1608.28 | 1216.44 | | Other Income | -9.49 | 73.02 | 0.10 | 2.98 | 95.43 | 23.07 | | Stock Adjustments | -151.83 | 195.74 | 30.46 | -22.85 | 21.45 | 49.67 | | Total Income | 783.71 | 4326.72 | 2381.22 | 1945.24 | 1725.16 | 1289.18 | | | | | | | | | Raw Materials | 685.50 | 2808.93 | 1549.21 | 1272.41 | 1172.44 | 947.36 | | Power & Fuel Cost | 10.73 | 22.46 | 9.42 | 5.58 | 4.58 | 2.99 | | Employee Cost | 77.97 | 198.68 | 89.02 | 75.68 | 63.95 | 33.64 | | Other Manufacturing Expenses | 1.13 | 6.12 | 2.07 | 2.93 | 2.12 | 1.50 | | Selling & Administrative Expenses | 33.29 | 111.45 | 57.53 | 57.06 | 48.40 | 32.95 | | Miscellaneous Expenses | 483.62 | 8.18 | 8.53 | 3.06 | 64.39 | 2.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1292.24 | 3155.82 | 1715.78 | 1416.72 | 1355.88 | 1020.48 | | Operating Profit | -508.54 | 1170.89 | 665.44 | 528.52 | 369.28 | 268.70 | | Interest | 134.84 | 276.86 | 85.30 | 71.59 | 46.21 | 25.83 | | Gross Profit | -643.38 | 894.03 | 580.14 | 456.93 | 323.07 | 242.87 | | Depreciation | 134.49 | 335.90 | 170.54 | 135.30 | 41.44 | 41.80 | | Profit Before Tax | -777.87 | 558.13 | 409.60 | 321.63 | 281.63 | 201.07 | | Tax | -33.65 | 118.88 | 99.81 | 87.94 | 32.06 | 13.19 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.64 | | Deferred Tax | -9.22 | 6.04 | 0.25 | 2.00 | 0.00 | 0.12 | | Reported Net Profit | -735.00 | 433.21 | 309.54 | 231.69 | 248.82 | 187.12 | | Extraordinary Items | -482.49 | 53.11 | 0.00 | 0.00 | -0.02 | 0.00 | | Adjusted Net Profit | -252.51 | 380.10 | 309.54 | 231.69 | 248.84 | 187.12 | | Adjustment below Net Profit | -7.00 | -249.43 | -1.08 | -1.19 | 0.00 | 0.00 | | P & L Balance brought forward | 1082.14 | 941.04 | 666.42 | 510.11 | 311.69 | 145.40 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 42.68 | 33.84 | 74.19 | 50.40 | 20.83 | | P & L Balance carried down | 340.14 | 1082.14 | 941.04 | 666.42 | 510.11 | 311.69 | | Dividend | 0.00 | 0.00 | 23.20 | 23.20 | 11.60 | 5.80 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 80.00 | 80.00 | 40.00 | 20.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.60 | 8.00 | 4.00 | 2.00 | | Earnings Per Share-Unit Curr | 0.00 | 19.92 | 21.08 | 78.53 | 85.12 | 64.18 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 19.92 | 21.08 | 15.71 | 17.02 | 12.84 | | Book Value-Unit Curr | 45.34 | 96.51 | 83.90 | 319.86 | 234.62 | 153.49 | | Book Value(Adj)-Unit Curr | 45.34 | 96.51 | 83.90 | 63.97 | 46.92 | 30.70 |
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