(Rs. In Crores) |
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| | | | | | Sales Turnover | 634.12 | 738.35 | 892.83 | 731.39 | 724.14 | 1490.93 | Excise Duty | 0.00 | 0.00 | 0.00 | 17.90 | 63.99 | 60.68 | Net Sales | 634.12 | 738.35 | 892.83 | 713.49 | 660.15 | 1430.25 | Other Income | 2.22 | 1.42 | 3.45 | 4.42 | 6.49 | 6.81 | Stock Adjustments | 0.78 | -22.03 | 12.83 | -14.32 | -9.83 | -99.58 | Total Income | 637.12 | 717.74 | 909.11 | 703.59 | 656.81 | 1337.48 | | | | | | | Raw Materials | 460.32 | 526.61 | 662.38 | 668.84 | 679.45 | 1253.60 | Power & Fuel Cost | 137.80 | 169.32 | 190.52 | 165.07 | 162.62 | 182.19 | Employee Cost | 13.79 | 15.17 | 16.53 | 14.57 | 13.11 | 18.79 | Other Manufacturing Expenses | 57.44 | 66.59 | 81.41 | 63.96 | 61.23 | 59.09 | Selling & Administrative Expenses | 11.45 | 20.13 | 26.53 | 25.54 | 26.98 | 38.13 | Miscellaneous Expenses | 0.78 | 540.84 | 126.65 | 17.51 | 33.88 | 8.61 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 681.58 | 1338.65 | 1104.02 | 955.49 | 977.27 | 1560.42 | Operating Profit | -44.46 | -620.92 | -194.91 | -251.90 | -320.47 | -222.95 | Interest | 1.70 | 31.54 | 50.10 | 53.23 | -18.66 | 230.43 | Gross Profit | -46.16 | -652.46 | -245.01 | -305.13 | -301.81 | -453.38 | Depreciation | 23.14 | 33.13 | 33.43 | 33.74 | 34.18 | 30.04 | Profit Before Tax | -69.30 | -685.59 | -278.44 | -338.87 | -335.99 | -483.42 | Tax | 0.00 | -6.23 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -69.29 | -679.36 | -278.44 | -338.87 | -335.99 | -483.42 | Extraordinary Items | 0.00 | -532.54 | -93.10 | -0.07 | -2.44 | 0.00 | Adjusted Net Profit | -69.29 | -146.82 | -185.34 | -338.80 | -333.55 | -483.42 | Adjustment below Net Profit | 0.19 | -0.24 | -0.15 | -0.07 | -0.54 | 0.92 | P & L Balance brought forward | -2436.45 | -1756.85 | -1478.26 | -1139.32 | -802.78 | -320.27 | 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 | -2505.55 | -2436.45 | -1756.85 | -1478.26 | -1139.31 | -802.77 | 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 | -6.09 | -59.71 | -24.47 | 0.00 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -6.09 | -59.71 | -24.47 | 0.00 | 0.00 | 0.00 | Book Value-Unit Curr | -172.44 | -166.37 | -106.64 | -82.15 | -52.36 | -22.78 | Book Value(Adj)-Unit Curr | -172.44 | -166.37 | -106.64 | -82.15 | -52.36 | -22.78 |
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