| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1.31 | 0.64 | 0.85 | 414.19 | 583.76 | 387.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1.31 | 0.64 | 0.85 | 414.19 | 583.76 | 387.75 | | Other Income | 1.37 | 1.52 | 1.28 | 10.40 | 17.44 | 14.62 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | -432.23 | -12.24 | 343.46 | | Total Income | 2.68 | 2.16 | 2.13 | -7.64 | 588.96 | 745.83 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 435.45 | 228.82 | 353.21 | | Power & Fuel Cost | 0.32 | 0.39 | 0.40 | 1.15 | 1.91 | 4.48 | | Employee Cost | 3.53 | 3.87 | 4.56 | 18.63 | 22.30 | 30.82 | | Other Manufacturing Expenses | 0.20 | 0.13 | 0.16 | 0.03 | 0.18 | 0.04 | | Selling & Administrative Expenses | 1.56 | 2.16 | 2.65 | 7.68 | 19.03 | 20.91 | | Miscellaneous Expenses | 14.14 | 5.36 | 3.82 | 13406.47 | 1.53 | 2.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 19.76 | 11.92 | 11.59 | 13869.42 | 273.77 | 411.64 | | Operating Profit | -17.07 | -9.76 | -9.46 | -13877.05 | 315.19 | 334.19 | | Interest | 0.00 | 0.00 | 0.00 | 110.96 | 191.92 | 267.97 | | Gross Profit | -17.07 | -9.76 | -9.46 | -13988.01 | 123.27 | 66.22 | | Depreciation | 2.73 | 2.52 | 2.73 | 8.61 | 5.39 | 6.77 | | Profit Before Tax | -19.80 | -12.28 | -12.19 | -13996.62 | 117.88 | 59.45 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 22.46 | -33.49 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | -29.32 | -0.77 | -2.38 | | Reported Net Profit | -19.80 | -12.29 | -12.18 | -13967.31 | 96.18 | 95.33 | | Extraordinary Items | 0.26 | 0.01 | -0.06 | -13403.71 | 0.00 | 0.00 | | Adjusted Net Profit | -20.06 | -12.30 | -12.12 | -563.60 | 96.18 | 95.33 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 11.53 | -0.46 | 0.96 | | P & L Balance brought forward | -13326.54 | -13313.97 | -13301.79 | 653.99 | 558.27 | 461.98 | | 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 | -13346.34 | -13326.26 | -13313.97 | -13301.79 | 653.99 | 558.27 | | 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 | -0.42 | -0.26 | -0.26 | -294.67 | 2.12 | 2.20 | | Earnings Per Share(Adj)-Unit Curr | -0.42 | -0.26 | -0.26 | -294.67 | 2.12 | 2.20 | | Book Value-Unit Curr | -48.20 | -47.77 | -47.52 | -47.26 | 258.05 | 264.03 | | Book Value(Adj)-Unit Curr | -48.20 | -47.77 | -47.52 | -47.26 | 258.05 | 264.03 |
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