| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 389.85 | 705.35 | 459.39 | 411.65 | 252.39 | 779.59 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 389.85 | 705.35 | 459.39 | 411.65 | 252.39 | 779.59 | | Other Income | 60.12 | 12.65 | 12.18 | 10.53 | 31.66 | 143.49 | | Stock Adjustments | 145.11 | -166.95 | 8.78 | -15.20 | -42.23 | -252.75 | | Total Income | 595.08 | 551.05 | 480.35 | 406.98 | 241.82 | 670.33 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.28 | 1.88 | 1.99 | 2.19 | 1.29 | 1.72 | | Employee Cost | 72.23 | 62.14 | 60.76 | 53.72 | 52.23 | 74.50 | | Other Manufacturing Expenses | 560.08 | 466.61 | 459.48 | 273.33 | 241.70 | 266.60 | | Selling & Administrative Expenses | 70.48 | 70.33 | 78.32 | 51.86 | 41.52 | 49.60 | | Miscellaneous Expenses | 3.86 | 20.59 | 13.70 | 7.35 | 5.19 | 13.96 | | Less : Pre-operative Expenses Capitalised | 57.24 | 46.86 | 44.70 | 35.60 | 26.36 | 33.38 | | Total Expenditure | 650.69 | 574.69 | 569.55 | 352.85 | 315.57 | 373.00 | | Operating Profit | -55.61 | -23.64 | -89.20 | 54.13 | -73.75 | 297.33 | | Interest | 123.39 | 114.09 | 104.81 | 103.35 | 149.07 | 201.37 | | Gross Profit | -179.00 | -137.73 | -194.01 | -49.22 | -222.82 | 95.96 | | Depreciation | 26.31 | 45.48 | 55.66 | 38.95 | 57.28 | 66.69 | | Profit Before Tax | -205.31 | -183.21 | -249.67 | -88.17 | -280.10 | 29.27 | | Tax | 0.00 | 0.00 | 1.34 | 0.00 | -0.16 | 1.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 11.72 | -42.89 | -57.82 | -11.88 | -69.73 | 122.55 | | Reported Net Profit | -217.03 | -140.32 | -193.19 | -76.29 | -210.21 | -94.35 | | Extraordinary Items | 9.69 | -1.82 | 0.44 | 2.84 | -0.19 | 21.15 | | Adjusted Net Profit | -226.72 | -138.50 | -193.63 | -79.13 | -210.02 | -115.50 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.04 | | P & L Balance brought forward | -419.14 | -278.82 | -85.63 | -9.34 | 200.87 | 299.54 | | 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 | 3.28 | | P & L Balance carried down | -636.17 | -419.14 | -278.82 | -85.63 | -9.34 | 200.87 | | 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 | -11.87 | -7.67 | -10.56 | -4.17 | -11.49 | -5.16 | | Earnings Per Share(Adj)-Unit Curr | -11.87 | -7.67 | -10.56 | -4.17 | -11.49 | -5.16 | | Book Value-Unit Curr | 23.63 | 35.44 | 43.15 | 53.73 | 57.77 | 69.22 | | Book Value(Adj)-Unit Curr | 23.63 | 35.44 | 43.15 | 53.73 | 57.77 | 69.22 |
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