| (Rs. In Crores) |
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| | | | | | Sales Turnover | 926.55 | 2525.69 | 2768.70 | 2189.16 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 926.55 | 2525.69 | 2768.70 | 2189.16 | | Other Income | 15.82 | 1.35 | 1.83 | 4.15 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 942.37 | 2527.04 | 2770.53 | 2193.31 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 5.08 | 0.00 | 0.00 | 0.00 | | Employee Cost | 6.40 | 0.00 | 139.51 | 117.53 | | Other Manufacturing Expenses | 172.16 | 2414.49 | 2592.70 | 2066.26 | | Selling & Administrative Expenses | 11.69 | 4.37 | 6.73 | 6.97 | | Miscellaneous Expenses | 44.54 | 0.61 | 14.01 | 4.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 239.88 | 2419.47 | 2752.96 | 2194.81 | | Operating Profit | 702.49 | 107.58 | 17.58 | -1.50 | | Interest | 306.88 | 227.25 | 165.52 | 66.35 | | Gross Profit | 395.61 | -119.67 | -147.94 | -67.85 | | Depreciation | 0.19 | 0.03 | 0.00 | 0.00 | | Profit Before Tax | 395.42 | -119.70 | -147.94 | -67.85 | | Tax | -5.78 | 6.61 | 0.70 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -9.43 | 33.75 | 14.95 | -3.50 | | Reported Net Profit | 410.62 | -160.05 | -163.59 | -64.35 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 410.62 | -160.05 | -163.59 | -64.35 | | Adjustment below Net Profit | 6.68 | 6.44 | 12.86 | 14.22 | | P & L Balance brought forward | -453.35 | -261.53 | -45.94 | 4.19 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 395.43 | 38.21 | 0.00 | 0.00 | | P & L Balance carried down | -431.48 | -453.35 | -196.67 | -45.94 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1071.56 | -417.99 | -21.99 | -8.75 | | Earnings Per Share(Adj)-Unit Curr | 1071.56 | -417.99 | -21.99 | -8.75 | | Book Value-Unit Curr | 1079.31 | -9.69 | 19.69 | 22.33 | | Book Value(Adj)-Unit Curr | 1079.31 | -9.69 | 19.69 | 22.33 |
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