| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 21.23 | 39.25 | 101.48 | 27.66 | 52.84 | 71.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 21.23 | 39.25 | 101.48 | 27.66 | 52.84 | 71.71 | | Other Income | 388.56 | 49.10 | 121.96 | 25.27 | 35.90 | 52.49 | | Stock Adjustments | 0.00 | 0.00 | -21.95 | 0.00 | 0.00 | 0.00 | | Total Income | 409.79 | 88.35 | 201.49 | 52.93 | 88.74 | 124.20 | | | | | | | | | Raw Materials | 9.08 | 13.14 | 16.41 | 12.11 | 13.98 | 16.71 | | Power & Fuel Cost | 1.26 | 1.60 | 1.94 | 1.98 | 1.34 | 1.42 | | Employee Cost | 6.38 | 7.90 | 8.87 | 8.09 | 7.44 | 7.63 | | Other Manufacturing Expenses | 6.82 | 9.35 | 13.04 | 17.70 | 36.17 | 53.87 | | Selling & Administrative Expenses | 4.83 | 3.26 | 6.74 | 4.89 | 8.76 | 12.82 | | Miscellaneous Expenses | 483.27 | 711.12 | 889.42 | 364.83 | 123.84 | 555.73 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 511.64 | 746.37 | 936.42 | 409.60 | 191.53 | 648.18 | | Operating Profit | -101.85 | -658.02 | -734.93 | -356.67 | -102.79 | -523.98 | | Interest | 1005.70 | 917.59 | 814.56 | 724.27 | 607.37 | 587.83 | | Gross Profit | -1107.55 | -1575.61 | -1549.49 | -1080.94 | -710.16 | -1111.81 | | Depreciation | 2.09 | 1.78 | 2.14 | 3.61 | 9.01 | 9.74 | | Profit Before Tax | -1109.64 | -1577.39 | -1551.63 | -1084.55 | -719.17 | -1121.55 | | Tax | 0.00 | 384.27 | 0.00 | 0.00 | -2.27 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -31.50 | 1.34 | -11.55 | 1.20 | -0.05 | 1.01 | | Reported Net Profit | -1078.14 | -1963.00 | -1540.08 | -1085.75 | -716.85 | -1122.56 | | Extraordinary Items | -22.41 | -113.91 | -646.88 | -130.81 | -99.17 | -507.16 | | Adjusted Net Profit | -1055.73 | -1849.09 | -893.20 | -954.94 | -617.68 | -615.40 | | Adjustment below Net Profit | 0.03 | -0.13 | -0.02 | 0.03 | 0.10 | -0.24 | | P & L Balance brought forward | -11493.89 | -9530.76 | -7990.66 | -6904.93 | -6188.19 | -5065.40 | | 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 | -12572.00 | -11493.89 | -9530.76 | -7990.65 | -6904.94 | -6188.20 | | 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 | -29.10 | -52.98 | -41.56 | -29.30 | -19.35 | -30.29 | | Earnings Per Share(Adj)-Unit Curr | -29.10 | -52.98 | -41.56 | -29.30 | -19.35 | -30.29 | | Book Value-Unit Curr | -285.14 | -256.28 | -203.30 | -161.74 | -132.43 | -113.09 | | Book Value(Adj)-Unit Curr | -285.14 | -256.28 | -203.30 | -161.74 | -132.43 | -113.09 |
|
|