(Rs. In Crores) |
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| | | | | | Sales Turnover | 7.63 | 6.30 | 4.94 | 4.64 | 15.04 | 7.69 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 7.63 | 6.30 | 4.94 | 4.64 | 15.04 | 7.69 | Other Income | 193.29 | 3.54 | 9.40 | 8.86 | 10.58 | 11.26 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 200.92 | 9.84 | 14.34 | 13.50 | 25.62 | 18.95 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | Other Manufacturing Expenses | 6.84 | 2.85 | 1.03 | 1.27 | 10.90 | 1.69 | Selling & Administrative Expenses | 0.77 | 0.68 | 0.76 | 0.53 | 0.39 | 2.10 | Miscellaneous Expenses | 350.60 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 358.78 | 3.53 | 1.79 | 1.81 | 11.31 | 4.00 | Operating Profit | -157.87 | 6.31 | 12.55 | 11.69 | 14.31 | 14.95 | Interest | 20.83 | 21.35 | 30.19 | 31.77 | 34.43 | 50.28 | Gross Profit | -178.70 | -15.04 | -17.64 | -20.08 | -20.12 | -35.33 | Depreciation | 0.04 | 0.03 | 0.04 | 0.03 | 0.01 | 0.00 | Profit Before Tax | -178.74 | -15.07 | -17.68 | -20.11 | -20.13 | -35.33 | Tax | 0.00 | 0.00 | 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 | -178.74 | -15.07 | -17.67 | -20.12 | -20.13 | -35.33 | Extraordinary Items | -171.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -7.01 | -15.07 | -17.67 | -20.12 | -20.13 | -35.33 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -108.33 | -93.25 | -75.58 | -55.47 | -35.34 | -0.01 | 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 | -287.06 | -108.33 | -93.25 | -75.58 | -55.47 | -35.34 | 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 | -7.46 | -0.63 | -0.74 | -0.84 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -7.46 | -0.63 | -0.74 | -0.84 | 0.00 | 0.00 | Book Value-Unit Curr | -8.00 | -0.57 | 0.05 | 0.79 | 1.63 | 2.50 | Book Value(Adj)-Unit Curr | -8.00 | -0.57 | 0.05 | 0.79 | 1.63 | 2.50 |
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