(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 0.00 | 2.49 | 2.28 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.00 | 0.00 | 0.00 | 0.00 | 2.49 | 2.28 | Other Income | 0.04 | 0.08 | 0.33 | 4.59 | 0.26 | 4.11 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 0.04 | 0.08 | 0.33 | 4.59 | 2.75 | 6.39 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 | Power & Fuel Cost | 0.00 | 0.01 | 0.02 | 0.02 | 0.07 | 0.95 | Employee Cost | 0.17 | 0.17 | 0.17 | 0.22 | 3.09 | 0.19 | Other Manufacturing Expenses | 0.00 | 0.06 | 0.03 | 0.12 | 0.74 | 1.46 | Selling & Administrative Expenses | 1.70 | 3.22 | 4.72 | 1.71 | 5.66 | 1.45 | Miscellaneous Expenses | 0.01 | 1.46 | 326.72 | 3064.72 | 0.37 | 0.12 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1.88 | 4.92 | 331.66 | 3066.78 | 9.93 | 4.44 | Operating Profit | -1.85 | -4.84 | -331.33 | -3062.19 | -7.18 | 1.94 | Interest | 2.16 | 1.57 | 0.60 | 0.02 | 1.40 | 0.13 | Gross Profit | -4.01 | -6.41 | -331.93 | -3062.21 | -8.58 | 1.81 | Depreciation | 31.97 | 33.27 | 36.11 | 38.53 | 43.65 | 44.14 | Profit Before Tax | -35.98 | -39.68 | -368.04 | -3100.74 | -52.23 | -42.33 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 3.43 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 5.64 | 0.00 | 0.00 | Reported Net Profit | -35.98 | -39.68 | -368.04 | -3106.39 | -55.66 | -42.33 | Extraordinary Items | 0.01 | 0.03 | -325.48 | -3058.86 | 0.00 | 0.00 | Adjusted Net Profit | -35.99 | -39.71 | -42.56 | -47.53 | -55.66 | -42.33 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -5249.59 | -5209.91 | -4841.87 | -1735.49 | -1679.60 | -1637.27 | 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 | -5285.57 | -5249.59 | -5209.91 | -4841.87 | -1735.26 | -1679.60 | 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 | -10.26 | -11.31 | -104.92 | -885.55 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -10.26 | -11.31 | -104.92 | -885.55 | 0.00 | 0.00 | Book Value-Unit Curr | -1377.98 | -1367.72 | -1356.41 | -1251.49 | -365.87 | -350.01 | Book Value(Adj)-Unit Curr | -1377.98 | -1367.72 | -1356.41 | -1251.49 | -365.87 | -350.01 |
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