| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 968.70 | 839.73 | 928.36 | 1129.42 | 939.23 | 887.55 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 968.70 | 839.73 | 928.36 | 1129.42 | 939.23 | 887.55 | | Other Income | 38.70 | 230.05 | 19.45 | 11.10 | 8.94 | 12.46 | | Stock Adjustments | 27.85 | -92.44 | 52.35 | 17.52 | -4.13 | 24.13 | | Total Income | 1035.25 | 977.34 | 1000.16 | 1158.04 | 944.04 | 924.14 | | | | | | | | | Raw Materials | 102.14 | 71.43 | 73.73 | 90.83 | 81.30 | 95.87 | | Power & Fuel Cost | 552.85 | 377.54 | 470.21 | 408.54 | 227.67 | 216.26 | | Employee Cost | 54.58 | 64.90 | 63.83 | 66.44 | 47.85 | 48.27 | | Other Manufacturing Expenses | 114.50 | 79.38 | 90.27 | 72.30 | 52.41 | 65.71 | | Selling & Administrative Expenses | 63.62 | 189.02 | 294.11 | 315.35 | 280.44 | 286.94 | | Miscellaneous Expenses | 163.08 | 253.04 | 2.16 | 1.70 | 4.91 | 5.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1050.77 | 1035.31 | 994.31 | 955.16 | 694.58 | 718.75 | | Operating Profit | -15.52 | -57.97 | 5.85 | 202.88 | 249.46 | 205.39 | | Interest | 227.79 | 283.59 | 238.17 | 81.96 | 73.18 | 77.96 | | Gross Profit | -243.31 | -341.56 | -232.32 | 120.92 | 176.28 | 127.43 | | Depreciation | 218.32 | 107.03 | 93.38 | 64.17 | 63.70 | 62.08 | | Profit Before Tax | -461.63 | -448.59 | -325.70 | 56.75 | 112.58 | 65.35 | | Tax | -0.20 | 0.20 | 0.00 | 1.53 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 36.94 | 0.00 | 0.00 | 14.60 | 34.39 | 0.00 | | Reported Net Profit | -498.37 | -448.79 | -325.70 | 40.62 | 78.19 | 65.35 | | Extraordinary Items | -101.47 | 6.88 | 9.43 | 0.00 | -2.17 | 0.00 | | Adjusted Net Profit | -396.90 | -455.67 | -335.13 | 40.62 | 80.36 | 65.35 | | Adjustment below Net Profit | -0.01 | 0.45 | 0.60 | 0.00 | -0.01 | -0.35 | | P & L Balance brought forward | 315.61 | 763.95 | 1089.05 | 1048.52 | 947.57 | 882.41 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -22.77 | 0.00 | | P & L Balance carried down | -182.77 | 315.61 | 763.95 | 1089.14 | 1048.52 | 947.41 | | 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 | -19.29 | -17.37 | -12.61 | 1.62 | 3.12 | 2.60 | | Earnings Per Share(Adj)-Unit Curr | -19.29 | -17.37 | -12.61 | 1.62 | 3.12 | 2.60 | | Book Value-Unit Curr | 23.71 | 43.00 | 60.35 | 73.08 | 71.46 | 68.34 | | Book Value(Adj)-Unit Curr | 23.71 | 43.00 | 60.35 | 73.08 | 71.46 | 68.34 |
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