(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 75.15 | 408.15 | 1000.67 | Excise Duty | 0.00 | 0.00 | 0.00 | 8.48 | 38.66 | 95.68 | Net Sales | 0.00 | 0.00 | 0.00 | 66.67 | 369.49 | 904.99 | Other Income | 0.18 | 3.17 | 1.58 | 36.59 | 3.26 | 9.90 | Stock Adjustments | 0.00 | -3.57 | -1.22 | 1.35 | -9.40 | -14.08 | Total Income | 0.18 | -0.40 | 0.36 | 104.61 | 363.35 | 900.81 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.44 | 61.84 | 267.39 | 628.96 | Power & Fuel Cost | 0.00 | 0.04 | 0.05 | 15.85 | 45.61 | 79.46 | Employee Cost | 20.32 | 11.27 | 9.94 | 47.91 | 81.40 | 101.02 | Other Manufacturing Expenses | 0.03 | 0.01 | 0.00 | 3.60 | 12.26 | 27.77 | Selling & Administrative Expenses | 0.93 | 0.65 | 0.97 | 5.00 | 12.96 | 13.85 | Miscellaneous Expenses | 0.03 | 0.03 | 13.10 | 297.19 | 63.73 | 36.55 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 21.31 | 12.00 | 24.51 | 431.38 | 483.35 | 887.61 | Operating Profit | -21.13 | -12.40 | -24.16 | -326.76 | -120.00 | 13.20 | Interest | 10.77 | 10.53 | 36.94 | 58.59 | 49.16 | 27.76 | Gross Profit | -31.90 | -22.93 | -61.10 | -385.35 | -169.16 | -14.56 | Depreciation | 10.39 | 10.44 | 10.44 | 70.25 | 73.30 | 68.76 | Profit Before Tax | -42.29 | -33.37 | -71.54 | -455.60 | -242.46 | -83.32 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.61 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -42.28 | -33.37 | -71.54 | -455.60 | -242.47 | -83.93 | Extraordinary Items | 0.00 | 0.02 | 1.53 | 0.02 | 0.03 | -9.99 | Adjusted Net Profit | -42.28 | -33.39 | -73.07 | -455.62 | -242.50 | -73.94 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -831.38 | -798.02 | -726.48 | -270.88 | -28.41 | 1.90 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -53.62 | P & L Balance carried down | -873.67 | -831.38 | -798.02 | -726.48 | -270.88 | -28.41 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Book Value-Unit Curr | -83.91 | -78.96 | -75.06 | -66.69 | -13.40 | 14.88 | Book Value(Adj)-Unit Curr | -83.91 | -78.96 | -75.06 | -66.69 | -13.40 | 14.88 |
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