(Rs. In Crores) |
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| | | | | | Sales Turnover | 371.81 | 381.44 | 491.76 | 447.28 | 502.05 | 388.19 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 371.81 | 381.44 | 491.76 | 447.28 | 502.05 | 388.19 | Other Income | 247.70 | 1009.81 | 2050.65 | 196.61 | 161.04 | 124.51 | Stock Adjustments | 4.97 | -22.35 | 9.23 | -1.42 | 15.54 | 3.11 | Total Income | 624.48 | 1368.90 | 2551.64 | 642.47 | 678.63 | 515.81 | | | | | | | Raw Materials | 118.51 | 110.89 | 233.80 | 220.01 | 192.23 | 143.81 | Power & Fuel Cost | 0.00 | 0.00 | 0.16 | 0.12 | 0.33 | 0.17 | Employee Cost | 33.45 | 29.77 | 29.45 | 20.13 | 23.39 | 18.93 | Other Manufacturing Expenses | 46.83 | 42.55 | 32.30 | 30.68 | 23.83 | 10.22 | Selling & Administrative Expenses | 56.36 | 59.51 | 77.56 | 66.91 | 65.70 | 42.46 | Miscellaneous Expenses | 306.25 | 485.38 | 3743.90 | 5.04 | 2.95 | 5.57 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 561.41 | 728.10 | 4117.17 | 342.90 | 308.43 | 221.16 | Operating Profit | 63.07 | 640.81 | -1565.52 | 299.58 | 370.20 | 294.65 | Interest | 91.59 | 185.33 | 449.62 | 457.32 | 351.67 | 222.63 | Gross Profit | -28.52 | 455.48 | -2015.14 | -157.74 | 18.53 | 72.02 | Depreciation | 16.61 | 21.50 | 8.16 | 9.21 | 10.23 | 10.13 | Profit Before Tax | -45.13 | 433.98 | -2023.30 | -166.95 | 8.30 | 61.89 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 | 20.20 | 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 | -45.13 | 433.97 | -2023.30 | -166.96 | 7.65 | 41.69 | Extraordinary Items | 14.27 | 965.00 | 1987.90 | 86.30 | 0.04 | 0.01 | Adjusted Net Profit | -59.40 | -531.03 | -4011.20 | -253.26 | 7.61 | 41.68 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -1214.94 | -1648.91 | 374.39 | 541.35 | 533.70 | 499.80 | 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 | 7.79 | P & L Balance carried down | -1260.07 | -1214.94 | -1648.91 | 374.39 | 541.35 | 533.70 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.68 | 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 | 10.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | Earnings Per Share-Unit Curr | 0.00 | 64.95 | 0.00 | 0.00 | 1.14 | 6.07 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 64.95 | 0.00 | 0.00 | 1.14 | 6.07 | Book Value-Unit Curr | -45.11 | -41.10 | -108.72 | 196.30 | 221.27 | 223.34 | Book Value(Adj)-Unit Curr | -45.11 | -41.10 | -108.72 | 196.30 | 221.27 | 223.34 |
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