| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 666.98 | 445.90 | 315.42 | 331.71 | 182.18 | 91.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 666.98 | 445.90 | 315.42 | 331.71 | 182.18 | 91.23 | | Other Income | 60.96 | 61.87 | 45.05 | 3.29 | 0.92 | 1.33 | | Stock Adjustments | 0.00 | 0.04 | 0.04 | 0.00 | -0.09 | -0.35 | | Total Income | 727.94 | 507.81 | 360.51 | 335.00 | 183.01 | 92.21 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.04 | 0.12 | 0.47 | 0.79 | | Power & Fuel Cost | 1.01 | 0.99 | 0.79 | 0.83 | 0.77 | 0.80 | | Employee Cost | 323.13 | 312.92 | 335.29 | 419.50 | 42.10 | 32.68 | | Other Manufacturing Expenses | 3.04 | 2.47 | 1.82 | 5.04 | 2.79 | 2.31 | | Selling & Administrative Expenses | 450.78 | 352.59 | 323.79 | 208.15 | 117.26 | 65.54 | | Miscellaneous Expenses | 58.10 | 38.30 | 36.52 | 773.44 | 4.25 | 6.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 836.06 | 707.27 | 698.25 | 1407.08 | 167.64 | 108.88 | | Operating Profit | -108.12 | -199.47 | -337.73 | -1072.08 | 15.37 | -16.66 | | Interest | 2.49 | 3.13 | 2.03 | 0.69 | 0.17 | 0.38 | | Gross Profit | -110.61 | -202.60 | -339.76 | -1072.77 | 15.20 | -17.04 | | Depreciation | 11.46 | 11.24 | 7.58 | 5.09 | 3.48 | 4.72 | | Profit Before Tax | -122.07 | -213.84 | -347.34 | -1077.86 | 11.72 | -21.76 | | Tax | 0.00 | 0.00 | 0.00 | 8.37 | 0.00 | 0.05 | | 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 | -122.07 | -213.83 | -347.34 | -1086.24 | 11.72 | -21.81 | | Extraordinary Items | 9.16 | 11.30 | 17.60 | 0.00 | 0.01 | 0.00 | | Adjusted Net Profit | -131.23 | -225.13 | -364.94 | -1086.24 | 11.71 | -21.81 | | Adjustment below Net Profit | 0.58 | -3.35 | 0.36 | -1.09 | 0.00 | 0.00 | | P & L Balance brought forward | -2229.67 | -2012.49 | -1665.51 | -578.18 | -297.33 | -275.52 | | 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 | -2351.16 | -2229.67 | -2012.49 | -1665.51 | -285.61 | -297.33 | | 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 | -35.73 | -2255.61 | -3663.91 | -10587.10 | 228.61 | -425.35 | | Earnings Per Share(Adj)-Unit Curr | -35.73 | -2255.61 | -3663.91 | -10587.10 | 228.61 | -425.35 | | Book Value-Unit Curr | -126.02 | -4204.97 | -2882.18 | -5552.50 | 510.04 | 278.90 | | Book Value(Adj)-Unit Curr | -126.02 | -4204.97 | -2882.18 | -5552.50 | 510.04 | 278.90 |
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