(Rs. In Crores) |
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| | | | | | Sales Turnover | 1265.84 | 770.73 | 461.36 | 244.56 | 254.95 | 195.57 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1265.84 | 770.73 | 461.36 | 244.56 | 254.95 | 195.57 | Other Income | 37.65 | 17.17 | 15.31 | 7.65 | 1.42 | 1.27 | Stock Adjustments | 480.33 | 192.48 | 68.06 | 16.83 | 13.04 | -1.40 | Total Income | 1783.82 | 980.38 | 544.73 | 269.04 | 269.41 | 195.44 | | | | | | | Raw Materials | 1234.67 | 717.60 | 380.53 | 187.20 | 218.24 | 163.85 | Power & Fuel Cost | 11.01 | 5.91 | 1.85 | 0.97 | 0.91 | 1.03 | Employee Cost | 138.43 | 91.20 | 41.76 | 22.79 | 26.45 | 34.45 | Other Manufacturing Expenses | 96.44 | 51.42 | 25.12 | 14.53 | 2.06 | 0.12 | Selling & Administrative Expenses | 189.73 | 129.61 | 80.57 | 46.88 | 26.03 | 27.40 | Miscellaneous Expenses | 22.12 | 23.23 | 1235.37 | 5.56 | 12.75 | 18.51 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1692.40 | 1018.96 | 1765.20 | 277.93 | 286.43 | 245.36 | Operating Profit | 91.43 | -38.59 | -1220.47 | -8.90 | -17.01 | -49.92 | Interest | 138.40 | 66.96 | 18.77 | 9.44 | 3.28 | 3.40 | Gross Profit | -46.97 | -105.55 | -1239.24 | -18.34 | -20.29 | -53.32 | Depreciation | 95.27 | 61.69 | 22.07 | 13.14 | 3.84 | 4.11 | Profit Before Tax | -142.24 | -167.24 | -1261.31 | -31.48 | -24.13 | -57.43 | 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 | 7.10 | 0.00 | 0.00 | -7.10 | Reported Net Profit | -142.24 | -167.24 | -1268.41 | -31.48 | -24.13 | -50.33 | Extraordinary Items | 1.94 | -0.39 | 0.15 | -0.09 | 0.03 | 0.00 | Adjusted Net Profit | -144.18 | -166.85 | -1268.56 | -31.39 | -24.16 | -50.33 | Adjustment below Net Profit | -15.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -2074.85 | -1907.61 | -639.20 | -607.71 | -377.06 | -326.73 | 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 | -2232.55 | -2074.85 | -1907.61 | -639.20 | -401.19 | -377.06 | 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 | -78.32 | -92.09 | -6969.28 | -342.21 | -193.92 | -545.84 | Earnings Per Share(Adj)-Unit Curr | -78.32 | -92.09 | -6969.28 | -342.21 | -193.92 | -545.84 | Book Value-Unit Curr | 191.68 | -43.63 | -10093.68 | -6211.51 | 159.21 | 98.86 | Book Value(Adj)-Unit Curr | 191.68 | -43.63 | -10093.68 | -6211.51 | 159.21 | 98.86 |
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