(Rs. In Crores) |
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| | | | | | Sales Turnover | 28.19 | 26.76 | 272.90 | 498.54 | 248.73 | 1131.60 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 4.94 | 36.00 | Net Sales | 28.19 | 26.76 | 272.90 | 498.54 | 243.79 | 1095.60 | Other Income | 15.35 | 10.64 | 9.16 | 8.18 | 8.11 | 11.91 | Stock Adjustments | -1.28 | -6.60 | -23.62 | 24.04 | -103.16 | 34.93 | Total Income | 42.26 | 30.80 | 258.44 | 530.76 | 148.74 | 1142.44 | | | | | | | Raw Materials | 3.03 | 8.04 | 282.64 | 448.01 | 145.15 | 884.54 | Power & Fuel Cost | 1.55 | 3.47 | 2.15 | 3.36 | 12.08 | 5.31 | Employee Cost | 6.02 | 11.05 | 18.62 | 26.08 | 31.13 | 39.72 | Other Manufacturing Expenses | 4.34 | 4.77 | 9.85 | 12.44 | 12.01 | 62.05 | Selling & Administrative Expenses | 6.71 | 4.78 | 9.00 | 14.07 | 18.57 | 42.88 | Miscellaneous Expenses | 13.11 | 0.96 | 10.24 | 32.55 | 44.46 | 6.22 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 34.77 | 33.07 | 332.50 | 536.52 | 263.39 | 1040.73 | Operating Profit | 7.50 | -2.27 | -74.06 | -5.75 | -114.66 | 101.70 | Interest | 89.68 | 281.43 | 191.89 | 174.64 | 141.17 | 117.72 | Gross Profit | -82.18 | -283.70 | -265.95 | -180.39 | -255.83 | -16.02 | Depreciation | 40.49 | 42.31 | 44.81 | 47.39 | 50.53 | 48.20 | Profit Before Tax | -122.67 | -326.01 | -310.76 | -227.78 | -306.36 | -64.22 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | Reported Net Profit | -122.67 | -326.00 | -310.76 | -227.78 | -306.36 | -64.22 | Extraordinary Items | -0.05 | 0.00 | 0.00 | -29.86 | 0.00 | 0.00 | Adjusted Net Profit | -122.62 | -326.00 | -310.76 | -197.92 | -306.36 | -64.22 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -1258.93 | -932.93 | -622.17 | -394.39 | -88.02 | -23.80 | 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 | -1381.60 | -1258.93 | -932.93 | -622.17 | -394.39 | -88.02 | 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 | -24.10 | -64.05 | -61.05 | -44.75 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -24.10 | -64.05 | -61.05 | -44.75 | 0.00 | 0.00 | Book Value-Unit Curr | -222.45 | -198.24 | -134.32 | -73.74 | -29.16 | 30.78 | Book Value(Adj)-Unit Curr | -222.45 | -198.24 | -134.32 | -73.74 | -29.16 | 30.78 |
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