| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 5.42 | 137.36 | 471.70 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 5.42 | 137.36 | 471.70 | 0.00 | | Other Income | 0.16 | 0.03 | 17.03 | 15.74 | 66.76 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | -10.97 | -19.62 | -38.50 | 0.00 | | Total Income | 0.16 | 0.03 | 11.48 | 133.48 | 499.96 | 0.00 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 71.10 | 279.24 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 3.54 | 17.74 | 34.27 | 0.00 | | Employee Cost | 0.01 | 0.01 | 12.33 | 88.51 | 121.50 | 0.00 | | Other Manufacturing Expenses | 0.09 | 0.33 | 0.30 | 8.69 | 35.28 | 0.00 | | Selling & Administrative Expenses | 0.16 | 0.72 | 17.30 | 30.55 | 62.42 | 0.01 | | Miscellaneous Expenses | 0.57 | 0.05 | 427.91 | 8.87 | 64.12 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.83 | 1.10 | 461.38 | 225.46 | 596.83 | 0.01 | | Operating Profit | -0.67 | -1.07 | -449.92 | -91.98 | -96.87 | -0.01 | | Interest | 0.30 | 0.16 | 176.15 | 162.36 | 151.74 | 0.00 | | Gross Profit | -0.97 | -1.23 | -626.07 | -254.34 | -248.61 | -0.01 | | Depreciation | 0.24 | 0.24 | 29.61 | 33.29 | 38.06 | 0.00 | | Profit Before Tax | -1.21 | -1.47 | -655.68 | -287.63 | -286.67 | -0.01 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -0.53 | -1.48 | -655.67 | -287.63 | -286.67 | -0.01 | | Extraordinary Items | 0.16 | 0.03 | -435.52 | 0.35 | -0.93 | 0.00 | | Adjusted Net Profit | -0.69 | -1.51 | -220.15 | -287.98 | -285.74 | -0.01 | | Adjustment below Net Profit | 0.00 | 0.00 | 1.15 | 3.85 | -138.98 | 0.00 | | P & L Balance brought forward | -1608.39 | -1606.91 | -709.44 | -425.66 | -0.01 | 0.00 | | 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 | -1608.92 | -1608.39 | -1363.96 | -709.44 | -425.66 | -0.01 | | 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 | -533.00 | -1475.00 | -45.98 | -20.17 | -20.10 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -533.00 | -1475.00 | -45.98 | -20.17 | -20.10 | 0.00 | | Book Value-Unit Curr | 17528.30 | 21331.30 | -85.66 | -39.75 | -19.85 | 0.00 | | Book Value(Adj)-Unit Curr | 17528.30 | 21331.30 | -85.66 | -39.75 | -19.85 | 0.00 |
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