(Rs. In Crores) |
|
| | | | | | Sales Turnover | 101.48 | 27.66 | 52.84 | 71.71 | 197.40 | 264.94 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 101.48 | 27.66 | 52.84 | 71.71 | 197.40 | 264.94 | Other Income | 121.96 | 25.27 | 35.90 | 52.49 | 115.96 | 170.40 | Stock Adjustments | -21.95 | 0.00 | 0.00 | 0.00 | 0.00 | -3.69 | Total Income | 201.49 | 52.93 | 88.74 | 124.20 | 313.36 | 431.65 | | | | | | | Raw Materials | 16.41 | 12.11 | 13.98 | 16.71 | 22.16 | 40.31 | Power & Fuel Cost | 1.94 | 1.98 | 1.34 | 1.42 | 1.96 | 4.15 | Employee Cost | 8.87 | 8.09 | 7.44 | 7.63 | 8.48 | 11.83 | Other Manufacturing Expenses | 13.04 | 17.70 | 36.17 | 53.87 | 83.02 | 79.30 | Selling & Administrative Expenses | 6.74 | 4.89 | 8.76 | 12.82 | 13.73 | 19.65 | Miscellaneous Expenses | 889.42 | 364.83 | 123.84 | 555.73 | 1362.23 | 1678.22 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 936.42 | 409.60 | 191.53 | 648.18 | 1491.58 | 1833.46 | Operating Profit | -734.93 | -356.67 | -102.79 | -523.98 | -1178.22 | -1401.81 | Interest | 814.56 | 724.27 | 607.37 | 587.83 | 565.34 | 577.77 | Gross Profit | -1549.49 | -1080.94 | -710.16 | -1111.81 | -1743.56 | -1979.58 | Depreciation | 2.14 | 3.61 | 9.01 | 9.74 | 10.56 | 11.77 | Profit Before Tax | -1551.63 | -1084.55 | -719.17 | -1121.55 | -1754.12 | -1991.35 | Tax | 0.00 | 0.00 | -2.27 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -11.55 | 1.20 | -0.05 | 1.01 | 0.93 | -32.55 | Reported Net Profit | -1540.08 | -1085.75 | -716.85 | -1122.56 | -1755.05 | -1958.80 | Extraordinary Items | -646.88 | -130.81 | -99.17 | -507.16 | -1286.61 | -1576.06 | Adjusted Net Profit | -893.20 | -954.94 | -617.68 | -615.40 | -468.44 | -382.74 | Adjustment below Net Profit | -0.02 | 0.03 | 0.10 | -0.24 | -0.11 | 0.20 | P & L Balance brought forward | -7990.65 | -6904.93 | -6188.19 | -5065.40 | -3310.22 | -1351.62 | 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 | -9530.75 | -7990.65 | -6904.94 | -6188.20 | -5065.38 | -3310.22 | 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 | -41.56 | -29.30 | -19.35 | -30.29 | -47.36 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -41.56 | -29.30 | -19.35 | -30.29 | -47.36 | 0.00 | Book Value-Unit Curr | -203.30 | -161.74 | -132.43 | -113.09 | -82.79 | -35.49 | Book Value(Adj)-Unit Curr | -203.30 | -161.74 | -132.43 | -113.09 | -82.79 | -35.49 |
|
|