| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 4.08 | 8.72 | 3.58 | 3.85 | 0.18 | 0.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4.08 | 8.72 | 3.58 | 3.85 | 0.18 | 0.46 | | Other Income | 93.78 | 987.48 | 105.76 | 310.93 | 328.26 | 49.35 | | Stock Adjustments | 3.02 | 9.25 | 19.83 | 24.19 | 8.14 | 7.78 | | Total Income | 100.88 | 1005.45 | 129.17 | 338.97 | 336.58 | 57.59 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | | Employee Cost | 15.55 | 2.42 | 2.70 | 1.06 | 1.93 | 3.32 | | Other Manufacturing Expenses | 29.50 | 18.43 | 28.54 | 27.85 | 8.17 | 7.98 | | Selling & Administrative Expenses | 3.35 | 1.72 | 3.29 | 1.72 | 2.28 | 5.18 | | Miscellaneous Expenses | 229.29 | 97.49 | 23.81 | 254.36 | 55.78 | 64.51 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 277.69 | 120.07 | 58.35 | 285.00 | 68.16 | 81.26 | | Operating Profit | -176.81 | 885.39 | 70.82 | 53.99 | 268.42 | -23.67 | | Interest | 8.40 | 10.92 | 15.14 | 80.96 | 159.73 | 124.00 | | Gross Profit | -185.21 | 874.47 | 55.68 | -26.97 | 108.69 | -147.67 | | Depreciation | 0.12 | 0.15 | 0.13 | 0.17 | 0.78 | 0.47 | | Profit Before Tax | -185.33 | 874.32 | 55.55 | -27.14 | 107.91 | -148.14 | | Tax | 0.00 | 0.00 | 0.10 | -2.19 | 1.21 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.78 | 72.76 | 20.29 | 50.18 | 17.64 | -2.51 | | Reported Net Profit | -188.12 | 801.56 | 35.17 | -75.14 | 89.06 | -145.63 | | Extraordinary Items | -2.02 | 83.16 | 0.00 | 204.95 | 163.04 | -0.24 | | Adjusted Net Profit | -186.10 | 718.40 | 35.17 | -280.09 | -73.98 | -145.39 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.36 | 0.02 | 0.04 | | P & L Balance brought forward | 616.77 | -125.81 | -160.98 | -85.48 | -174.56 | -28.97 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 58.98 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 428.66 | 616.77 | -125.81 | -160.98 | -85.48 | -174.56 | | 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 | -3.49 | 14.90 | 1.00 | -2.90 | 3.66 | -5.99 | | Earnings Per Share(Adj)-Unit Curr | -3.03 | 12.92 | 0.87 | -2.51 | 3.17 | -5.20 | | Book Value-Unit Curr | 103.43 | 106.99 | 85.09 | 96.86 | 100.33 | 98.76 | | Book Value(Adj)-Unit Curr | 89.68 | 92.77 | 73.78 | 83.98 | 86.99 | 85.69 |
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