| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 784.32 | 404.11 | 1485.09 | 2033.09 | 1908.15 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 784.32 | 404.11 | 1485.09 | 2033.09 | 1908.15 | | Other Income | 22.74 | 0.72 | 58.42 | 485.83 | 73.27 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 807.06 | 404.83 | 1543.51 | 2518.92 | 1981.42 | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.00 | 0.00 | 1.57 | 0.48 | 0.18 | | Other Manufacturing Expenses | 0.00 | 0.00 | 991.86 | 1686.27 | 1711.55 | | Selling & Administrative Expenses | 4.96 | 16.62 | 25.59 | 11.67 | 5.11 | | Miscellaneous Expenses | 332.93 | 444.22 | 64.30 | 3.49 | 1.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 337.89 | 460.84 | 1083.32 | 1701.91 | 1718.16 | | Operating Profit | 469.18 | -56.01 | 460.19 | 817.01 | 263.26 | | Interest | 181.48 | 20.59 | 285.32 | 151.93 | 95.18 | | Gross Profit | 287.70 | -76.60 | 174.87 | 665.08 | 168.08 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 287.70 | -76.60 | 174.87 | 665.08 | 168.08 | | Tax | 2.19 | 0.32 | 60.93 | 36.49 | 13.52 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | -11.83 | 131.41 | 29.00 | | Reported Net Profit | 285.51 | -76.92 | 125.77 | 497.19 | 125.56 | | Extraordinary Items | -312.66 | -444.48 | -11.65 | 357.38 | 52.28 | | Adjusted Net Profit | 598.17 | 367.56 | 137.42 | 139.81 | 73.28 | | Adjustment below Net Profit | 0.00 | 0.00 | -125.77 | -0.19 | -0.74 | | P & L Balance brought forward | -426.95 | 0.00 | 0.00 | 125.68 | 59.43 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 416.63 | 350.03 | 0.00 | 30.84 | 58.57 | | P & L Balance carried down | -558.06 | -426.95 | 0.00 | 591.84 | 125.68 | | Dividend | 0.00 | 0.00 | 0.00 | 34.73 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 11.72 | 24.13 | 0.00 | 10.31 | 0.00 | | Dividend Per Share(Rs) | 11.60 | 23.89 | 0.00 | 1.03 | 0.00 | | Earnings Per Share-Unit Curr | 0.00 | -2.83 | 0.00 | 14.75 | 4.01 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | -2.83 | 0.00 | 14.75 | 4.01 | | Book Value-Unit Curr | 0.00 | 83.29 | 0.00 | 29.18 | 15.88 | | Book Value(Adj)-Unit Curr | 0.00 | 83.29 | 0.00 | 29.18 | 15.88 |
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