| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 2333.98 | 1536.48 | 734.76 | 232.48 | 24.59 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2333.98 | 1536.48 | 734.76 | 232.48 | 24.59 | | Other Income | 161.63 | 78.72 | 29.10 | 1.62 | 0.03 | | Stock Adjustments | 17.78 | 10.57 | 12.07 | 5.21 | 0.00 | | Total Income | 2513.39 | 1625.77 | 775.93 | 239.31 | 24.62 | | | | | | | | Raw Materials | 105.13 | 80.34 | 60.26 | 14.79 | 0.00 | | Power & Fuel Cost | 32.34 | 22.37 | 7.45 | 0.50 | 0.00 | | Employee Cost | 1264.14 | 1021.03 | 405.21 | 42.18 | 2.01 | | Other Manufacturing Expenses | 343.51 | 228.54 | 18.81 | 4.46 | 0.04 | | Selling & Administrative Expenses | 412.79 | 288.31 | 105.14 | 16.65 | 11.90 | | Miscellaneous Expenses | 162.11 | 845.93 | 159.58 | 26.14 | 1.28 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2320.01 | 2486.51 | 756.44 | 104.73 | 15.23 | | Operating Profit | 193.38 | -860.74 | 19.48 | 134.57 | 9.39 | | Interest | 77.07 | 59.05 | 20.50 | 0.32 | 0.00 | | Gross Profit | 116.31 | -919.79 | -1.02 | 134.25 | 9.39 | | Depreciation | 266.77 | 211.29 | 80.05 | 3.31 | 0.13 | | Profit Before Tax | -150.46 | -1131.08 | -81.07 | 130.94 | 9.26 | | Tax | 1.31 | 0.00 | 14.52 | 33.22 | 2.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -16.15 | -60.10 | -18.80 | -0.04 | 0.01 | | Reported Net Profit | -135.62 | -1070.98 | -76.79 | 97.75 | 6.93 | | Extraordinary Items | 27.50 | -40.27 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -163.12 | -1030.71 | -76.79 | 97.75 | 6.93 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.98 | 0.00 | 0.00 | | P & L Balance brought forward | -1049.41 | 21.56 | 98.35 | 6.93 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 5.99 | 0.00 | | P & L Balance carried down | -1185.03 | -1049.41 | 20.58 | 98.69 | 6.93 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -0.62 | -178.50 | -12.80 | 16.29 | 8311.20 | | Earnings Per Share(Adj)-Unit Curr | -0.62 | -178.50 | -12.80 | 16.29 | 8311.20 | | Book Value-Unit Curr | 5.21 | -143.36 | 4.43 | 17.45 | 6936.00 | | Book Value(Adj)-Unit Curr | 5.21 | -143.36 | 4.43 | 17.45 | 6936.00 |
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