| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 40.22 | 66.17 | 266.12 | 210.93 | 446.68 | 950.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 70.17 | 114.28 | | Net Sales | 40.22 | 66.17 | 266.12 | 210.93 | 376.51 | 836.65 | | Other Income | 20.49 | 27.43 | 4.51 | 9.60 | 2.40 | 19.98 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 60.71 | 93.60 | 270.63 | 220.53 | 378.91 | 856.63 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.08 | 0.30 | 2.94 | 0.20 | 0.27 | 1.59 | | Employee Cost | 4.45 | 5.26 | 6.94 | 12.92 | 37.33 | 106.14 | | Other Manufacturing Expenses | 30.79 | 52.16 | 238.34 | 226.23 | 305.34 | 714.73 | | Selling & Administrative Expenses | 5.96 | 7.25 | 9.69 | 6.44 | 7.68 | 26.86 | | Miscellaneous Expenses | 4.09 | 1.80 | 745.28 | 157.61 | 994.62 | 18.47 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 45.37 | 66.77 | 1003.19 | 403.40 | 1345.24 | 867.79 | | Operating Profit | 15.34 | 26.83 | -732.56 | -182.87 | -966.33 | -11.16 | | Interest | 35.27 | 30.74 | 9.02 | 2.75 | 117.73 | 27.87 | | Gross Profit | -19.93 | -3.91 | -741.58 | -185.62 | -1084.06 | -39.03 | | Depreciation | 30.67 | 42.01 | 47.97 | 57.94 | 65.62 | 71.18 | | Profit Before Tax | -50.60 | -45.92 | -789.55 | -243.56 | -1149.68 | -110.21 | | Tax | -6.56 | 0.00 | 0.00 | 0.00 | 0.00 | 2.80 | | 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 | -28.55 | | Reported Net Profit | -44.04 | -45.92 | -789.55 | -243.56 | -1149.68 | -84.46 | | Extraordinary Items | 13.71 | 18.03 | -744.03 | -129.11 | -942.43 | 0.41 | | Adjusted Net Profit | -57.75 | -63.95 | -45.52 | -114.45 | -207.25 | -84.87 | | Adjustment below Net Profit | 0.00 | 0.00 | 55.30 | 0.00 | 0.00 | -0.61 | | P & L Balance brought forward | -1911.76 | -1865.84 | -1156.59 | -913.03 | 236.66 | 321.74 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | -25.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -1955.80 | -1911.76 | -1865.84 | -1156.59 | -913.02 | 236.67 | | 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 | -6.75 | -7.04 | -121.00 | -41.61 | -196.39 | -14.43 | | Earnings Per Share(Adj)-Unit Curr | -6.75 | -7.04 | -121.00 | -41.61 | -196.39 | -14.43 | | Book Value-Unit Curr | 4.31 | 11.08 | 18.11 | -149.53 | -107.92 | 88.47 | | Book Value(Adj)-Unit Curr | 4.31 | 11.08 | 18.11 | -149.53 | -107.92 | 88.47 |
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