| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 60.88 | 144.94 | 429.58 | 218.68 | 244.50 | 669.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 60.88 | 144.94 | 429.58 | 218.68 | 244.50 | 669.00 | | Other Income | 98.06 | 46.48 | 21.98 | 38.93 | 68.14 | 55.47 | | Stock Adjustments | 0.00 | -8.59 | 0.09 | 0.00 | 8.46 | -2.97 | | Total Income | 158.94 | 182.83 | 451.65 | 257.61 | 321.10 | 721.50 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.32 | 0.23 | 0.27 | 0.15 | 0.19 | 0.49 | | Employee Cost | 14.68 | 26.84 | 27.52 | 32.27 | 31.38 | 29.74 | | Other Manufacturing Expenses | 38.04 | 133.17 | 342.93 | 105.54 | 227.94 | 237.95 | | Selling & Administrative Expenses | 7.27 | 12.16 | 7.87 | 14.73 | 21.07 | 16.69 | | Miscellaneous Expenses | 91.97 | 452.96 | 113.98 | 41.85 | 83.46 | 1735.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 152.28 | 625.36 | 492.57 | 194.54 | 364.04 | 2020.41 | | Operating Profit | 6.66 | -442.53 | -40.92 | 63.07 | -42.94 | -1298.91 | | Interest | 13.06 | 27.85 | 70.10 | 56.35 | 109.43 | 70.75 | | Gross Profit | -6.40 | -470.38 | -111.02 | 6.72 | -152.37 | -1369.66 | | Depreciation | 0.32 | 0.56 | 2.29 | 3.12 | 6.10 | 8.18 | | Profit Before Tax | -6.72 | -470.94 | -113.31 | 3.60 | -158.47 | -1377.84 | | Tax | 3.41 | 8.79 | 0.00 | 0.00 | 11.36 | -29.21 | | 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 | -187.90 | | Reported Net Profit | -10.13 | -479.73 | -113.31 | 3.60 | -169.83 | -1160.73 | | Extraordinary Items | 23.03 | 0.00 | 0.05 | 0.00 | 0.01 | -1278.50 | | Adjusted Net Profit | -33.16 | -479.73 | -113.36 | 3.60 | -169.84 | 117.77 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -912.08 | -432.35 | -319.04 | -322.64 | -152.81 | 1007.92 | | 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 | -922.21 | -912.08 | -432.35 | -319.04 | -322.64 | -152.81 | | 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 | -1.06 | -50.02 | -11.81 | 0.38 | -17.72 | -121.38 | | Earnings Per Share(Adj)-Unit Curr | -1.06 | -50.02 | -11.81 | 0.38 | -17.72 | -121.38 | | Book Value-Unit Curr | -40.48 | -39.42 | 10.60 | 22.40 | 22.02 | 39.72 | | Book Value(Adj)-Unit Curr | -40.48 | -39.42 | 10.60 | 22.40 | 22.02 | 39.72 |
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