(Rs. In Crores) |
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| | | | | | Sales Turnover | 75.99 | 81.35 | 155.93 | 240.54 | 262.89 | 591.53 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 75.99 | 81.35 | 155.93 | 240.54 | 262.89 | 591.53 | Other Income | 108.21 | 24.07 | 66.37 | 9.87 | 155.89 | 60.13 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 184.20 | 105.42 | 222.30 | 250.41 | 418.78 | 651.66 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.47 | 2.52 | 7.05 | 21.36 | 13.43 | 12.71 | Employee Cost | 9.17 | 10.69 | 29.34 | 40.56 | 49.42 | 84.94 | Other Manufacturing Expenses | 1.74 | 1.73 | 10.78 | 16.25 | 48.19 | 64.57 | Selling & Administrative Expenses | 37.21 | 21.74 | 39.32 | 60.83 | 58.24 | 109.97 | Miscellaneous Expenses | 129.80 | 49.25 | 247.55 | 4733.65 | 29.73 | 37.12 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 180.39 | 85.93 | 334.04 | 4872.65 | 199.01 | 309.30 | Operating Profit | 3.81 | 19.50 | -111.73 | -4622.24 | 219.76 | 342.35 | Interest | 69.15 | 79.33 | 81.51 | 95.85 | 108.61 | 113.31 | Gross Profit | -65.34 | -59.83 | -193.24 | -4718.09 | 111.15 | 229.04 | Depreciation | 38.16 | 40.53 | 60.79 | 160.72 | 154.26 | 161.17 | Profit Before Tax | -103.50 | -100.36 | -254.03 | -4878.81 | -43.11 | 67.87 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 47.50 | 79.11 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 11.50 | 5.38 | -22.73 | -421.42 | -21.29 | -19.81 | Reported Net Profit | -114.99 | -105.74 | -231.30 | -4457.39 | -69.32 | 8.57 | Extraordinary Items | 93.37 | 10.09 | 33.28 | -0.57 | -0.06 | -0.01 | Adjusted Net Profit | -208.36 | -115.83 | -264.58 | -4456.82 | -69.26 | 8.58 | Adjustment below Net Profit | -0.76 | 0.36 | -0.74 | 0.44 | 0.34 | 1.93 | P & L Balance brought forward | -2987.34 | -2881.96 | -2649.92 | 1807.03 | 1876.01 | 1865.51 | 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 | 0.00 | P & L Balance carried down | -3103.09 | -2987.34 | -2881.96 | -2649.92 | 1807.03 | 1876.01 | 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 | -19.70 | -18.12 | -39.63 | -763.71 | -11.88 | 1.47 | Earnings Per Share(Adj)-Unit Curr | -19.70 | -18.12 | -39.63 | -763.71 | -11.88 | 1.47 | Book Value-Unit Curr | -150.88 | -131.05 | -112.99 | -73.24 | 690.40 | 702.22 | Book Value(Adj)-Unit Curr | -150.88 | -131.05 | -112.99 | -73.24 | 690.40 | 702.22 |
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