| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 1884.82 | 1415.12 | 990.69 | 463.87 | 322.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1884.82 | 1415.12 | 990.69 | 463.87 | 322.81 | | Other Income | 11.66 | 7.77 | 6.70 | 23.76 | 9.58 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1896.48 | 1422.89 | 997.39 | 487.63 | 332.39 | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 5.73 | 3.77 | 2.92 | 1.93 | 1.38 | | Employee Cost | 211.56 | 213.74 | 174.25 | 100.59 | 65.40 | | Other Manufacturing Expenses | 15.33 | 19.88 | 16.33 | 6.06 | 3.14 | | Selling & Administrative Expenses | 1530.88 | 1208.51 | 906.48 | 478.62 | 333.43 | | Miscellaneous Expenses | 102.63 | 76.62 | 43.21 | 21.69 | 9.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1866.13 | 1522.51 | 1143.18 | 608.88 | 412.54 | | Operating Profit | 30.36 | -99.62 | -145.79 | -121.24 | -80.15 | | Interest | 14.48 | 19.02 | 9.29 | 2.01 | 1.55 | | Gross Profit | 15.88 | -118.64 | -155.08 | -123.25 | -81.70 | | Depreciation | 27.76 | 24.00 | 21.04 | 9.63 | 4.86 | | Profit Before Tax | -11.88 | -142.64 | -176.12 | -132.88 | -86.56 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -11.88 | -142.64 | -176.12 | -132.88 | -86.56 | | Extraordinary Items | 8.81 | 6.28 | 4.25 | 21.86 | 8.03 | | Adjusted Net Profit | -20.69 | -148.92 | -180.37 | -154.74 | -94.59 | | Adjustment below Net Profit | 11.88 | 142.64 | -0.09 | -0.04 | -0.14 | | P & L Balance brought forward | 0.00 | 0.00 | -334.60 | -201.69 | -114.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 0.00 | 0.00 | -510.80 | -334.60 | -201.69 | | 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 | -495.08 | -6174.81 | -7624.03 | -5777.22 | -3769.51 | | Earnings Per Share(Adj)-Unit Curr | -495.08 | -6174.81 | -7624.03 | -5777.22 | -3769.51 | | Book Value-Unit Curr | 34856.92 | 35681.30 | 3569.61 | 12865.26 | 17631.23 | | Book Value(Adj)-Unit Curr | 34856.92 | 35681.30 | 3569.61 | 12865.26 | 17631.23 |
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