| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 3671.76 | 2255.01 | 1753.80 | 1780.90 | 408.50 | 79.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3671.76 | 2255.01 | 1753.80 | 1780.90 | 408.50 | 79.80 | | Other Income | 151.32 | 50.21 | 35.30 | 20.90 | 5.40 | 8.50 | | Stock Adjustments | 7.58 | 50.80 | -24.70 | 33.90 | -14.30 | 10.50 | | Total Income | 3830.66 | 2356.02 | 1764.40 | 1835.70 | 399.60 | 98.80 | | | | | | | | | Raw Materials | 2905.19 | 1927.55 | 1607.10 | 1629.30 | 377.30 | 102.20 | | Power & Fuel Cost | 20.18 | 11.44 | 9.10 | 6.00 | 2.80 | 1.60 | | Employee Cost | 583.91 | 488.67 | 416.10 | 334.80 | 114.80 | 65.70 | | Other Manufacturing Expenses | 99.55 | 63.05 | 41.30 | 22.00 | 2.20 | 1.40 | | Selling & Administrative Expenses | 547.43 | 432.86 | 327.60 | 409.10 | 87.50 | 57.90 | | Miscellaneous Expenses | 38.79 | 39.38 | 234.10 | 121.20 | 70.90 | 40.60 | | Less : Pre-operative Expenses Capitalised | 102.31 | 76.29 | 46.90 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4092.74 | 2886.66 | 2588.40 | 2522.40 | 655.50 | 269.40 | | Operating Profit | -262.08 | -530.64 | -824.00 | -686.70 | -255.90 | -170.60 | | Interest | 82.20 | 110.62 | 89.00 | 65.00 | 39.80 | 27.60 | | Gross Profit | -344.28 | -641.26 | -913.00 | -751.70 | -295.70 | -198.20 | | Depreciation | 172.89 | 171.02 | 146.70 | 112.80 | 48.40 | 35.10 | | Profit Before Tax | -517.17 | -812.28 | -1059.70 | -864.50 | -344.10 | -233.30 | | 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 | -517.17 | -812.28 | -1059.70 | -864.50 | -344.10 | -233.30 | | Extraordinary Items | -5.04 | 0.00 | -174.50 | 0.50 | 0.60 | 1.50 | | Adjusted Net Profit | -512.13 | -812.28 | -885.20 | -865.00 | -344.70 | -234.80 | | Adjustment below Net Profit | 0.42 | -10.62 | -12.30 | -9.10 | 0.00 | 0.00 | | P & L Balance brought forward | -3732.16 | -2909.26 | -1837.30 | -963.70 | -618.80 | -385.50 | | 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 | -4248.91 | -3732.16 | -2909.30 | -1837.30 | -962.90 | -618.80 | | 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 | -13.51 | -27.95 | 0.00 | -36020.83 | -14251.99 | -9868.24 | | Earnings Per Share(Adj)-Unit Curr | -13.51 | -27.95 | 0.00 | -36020.83 | -14251.99 | -9868.24 | | Book Value-Unit Curr | 67.22 | 16.96 | 0.00 | 25546.83 | 9286.95 | 15896.78 | | Book Value(Adj)-Unit Curr | 67.22 | 16.96 | 0.00 | 25546.83 | 9286.95 | 15896.78 |
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