| (Rs. In Crores) |
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| | | | | Sales Turnover | 1987.05 | 1873.17 | 1773.52 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 1987.05 | 1873.17 | 1773.52 | | Other Income | 178.57 | 165.36 | 111.78 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | | Total Income | 2165.62 | 2038.53 | 1885.30 | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 11.42 | 12.86 | 15.04 | | Employee Cost | 54.86 | 56.98 | 59.49 | | Other Manufacturing Expenses | 556.68 | 592.81 | 623.99 | | Selling & Administrative Expenses | 98.28 | 87.51 | 93.97 | | Miscellaneous Expenses | 9.43 | 28.96 | 8.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 730.67 | 779.12 | 801.13 | | Operating Profit | 1434.95 | 1259.40 | 1084.17 | | Interest | 1150.64 | 1305.33 | 1008.51 | | Gross Profit | 284.31 | -45.93 | 75.66 | | Depreciation | 699.84 | 692.22 | 709.49 | | Profit Before Tax | -415.53 | -738.15 | -633.83 | | Tax | 4.26 | 35.56 | 20.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.05 | 0.42 | 0.15 | | Reported Net Profit | -417.75 | -774.12 | -654.01 | | Extraordinary Items | 42.84 | 41.29 | 18.41 | | Adjusted Net Profit | -460.59 | -815.41 | -672.42 | | Adjustment below Net Profit | 67.01 | -224.97 | -200.37 | | P & L Balance brought forward | -4854.56 | -3873.32 | -3018.94 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | -20.66 | -17.84 | 0.00 | | P & L Balance carried down | -5184.64 | -4854.56 | -3873.32 | | Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -84.68 | -11.40 | -8.57 | | Earnings Per Share(Adj)-Unit Curr | -84.68 | -11.40 | -8.57 | | Book Value-Unit Curr | -881.48 | -27.07 | -10.44 | | Book Value(Adj)-Unit Curr | -881.48 | -27.07 | -10.44 |
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