(Rs. In Crores) |
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| | | | | | Sales Turnover | 1208.08 | 6.87 | 60.81 | 6.14 | 14.23 | 8.39 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1208.08 | 6.87 | 60.81 | 6.14 | 14.23 | 8.39 | Other Income | 6.07 | 1.91 | 0.29 | 0.27 | 0.10 | 1.14 | Stock Adjustments | -441.55 | 520.58 | 239.40 | 383.99 | 488.35 | 170.94 | Total Income | 772.60 | 529.36 | 300.50 | 390.40 | 502.68 | 180.47 | | | | | | | Raw Materials | 18.29 | 11.14 | 4.00 | 131.40 | 244.01 | 45.21 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 12.02 | 8.48 | 3.51 | 3.80 | 3.38 | 2.73 | Other Manufacturing Expenses | 269.49 | 425.03 | 47.21 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 141.21 | 26.55 | 20.47 | 9.11 | 12.43 | 10.74 | Miscellaneous Expenses | 198.76 | 62.32 | 10.22 | 3.72 | 4.23 | 1.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 639.77 | 533.52 | 85.41 | 148.02 | 264.05 | 59.67 | Operating Profit | 132.83 | -4.16 | 215.09 | 242.39 | 238.65 | 120.79 | Interest | 554.61 | 15.44 | 230.05 | 246.78 | 244.09 | 126.35 | Gross Profit | -421.78 | -19.60 | -14.96 | -4.39 | -5.44 | -5.56 | Depreciation | 0.83 | 1.74 | 2.83 | 3.96 | 3.35 | 1.28 | Profit Before Tax | -422.61 | -21.34 | -17.79 | -8.35 | -8.79 | -6.84 | Tax | -1.42 | 1.42 | 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 | 0.04 | -7.38 | -11.97 | 0.49 | -2.99 | -1.45 | Reported Net Profit | -421.23 | -15.38 | -5.82 | -8.85 | -5.80 | -5.38 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -421.23 | -15.38 | -5.82 | -8.85 | -5.80 | -5.38 | Adjustment below Net Profit | -0.01 | -0.16 | 0.03 | 0.00 | 0.02 | 0.03 | P & L Balance brought forward | -51.70 | -36.16 | -30.37 | -21.52 | -15.74 | -10.39 | 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 | -472.94 | -51.70 | -36.16 | -30.37 | -21.52 | -15.74 | 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 | -84246.00 | -3076.00 | -1164.00 | -1838.64 | -1205.21 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -84246.00 | -3076.00 | -1164.00 | -1838.64 | -1205.21 | 0.00 | Book Value-Unit Curr | -57252.00 | 26996.00 | 30104.00 | 32471.45 | 34310.77 | 35510.89 | Book Value(Adj)-Unit Curr | -57252.00 | 26996.00 | 30104.00 | 32471.45 | 34310.77 | 35510.89 |
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