| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 9387.55 | 7614.95 | 5734.52 | 3232.30 | 792.82 | 306.92 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 9387.55 | 7614.95 | 5734.52 | 3232.30 | 792.82 | 306.92 | | Other Income | 511.49 | 243.96 | 154.76 | 127.10 | 45.84 | 41.78 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 9899.04 | 7858.91 | 5889.28 | 3359.40 | 838.66 | 348.70 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 830.21 | 751.26 | 726.34 | 509.28 | 147.50 | 104.69 | | Other Manufacturing Expenses | 8077.29 | 6583.46 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 944.90 | 730.85 | 929.79 | 3100.53 | 518.85 | 270.04 | | Miscellaneous Expenses | 1402.38 | 47.32 | 5876.98 | 2988.47 | 662.06 | 272.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 11254.78 | 8112.88 | 7533.11 | 6598.27 | 1328.41 | 646.87 | | Operating Profit | -1355.74 | -253.97 | -1643.83 | -3238.86 | -489.75 | -298.17 | | Interest | 6.90 | 6.37 | 1.34 | 0.02 | 0.20 | 0.60 | | Gross Profit | -1362.64 | -260.34 | -1645.17 | -3238.88 | -489.95 | -298.77 | | Depreciation | 33.91 | 58.10 | 29.85 | 8.96 | 8.71 | 7.92 | | Profit Before Tax | -1396.55 | -318.44 | -1675.02 | -3247.84 | -498.66 | -306.69 | | Tax | 2486.84 | 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 | -3883.39 | -318.45 | -1675.01 | -3247.84 | -498.66 | -306.69 | | Extraordinary Items | 950.60 | 15.80 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -4833.99 | -334.25 | -1675.01 | -3247.84 | -498.66 | -306.69 | | Adjustment below Net Profit | -2.91 | -255.38 | -1.04 | -2.97 | 0.74 | 0.00 | | P & L Balance brought forward | -6409.13 | -5835.31 | -4159.26 | -908.44 | -410.53 | -103.66 | | 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 | 0.18 | | P & L Balance carried down | -10295.43 | -6409.13 | -5835.31 | -4159.26 | -908.44 | -410.53 | | 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 | -14277.18 | 0.00 | -213.79 | -519.82 | -127.93 | -78.68 | | Earnings Per Share(Adj)-Unit Curr | -14277.18 | 0.00 | -213.79 | -519.82 | -127.93 | -78.68 | | Book Value-Unit Curr | 4113.29 | 0.00 | 277.90 | 39.26 | 39.36 | 157.63 | | Book Value(Adj)-Unit Curr | 4113.29 | 0.00 | 277.90 | 39.26 | 39.36 | 157.63 |
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