Sales Turnover & Other Income | 33.59 | 165.77 | 240.99 | 1693.43 | 3643.18 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 33.57 | 165.24 | 217.28 | 1632.38 | 3450.17 |
Raw Materials | 4.53 | 7.21 | 181.48 | 1547.99 | 3252.24 |
Stock Adjustments | -0.02 | -0.53 | -23.71 | -61.05 | -193.01 |
Other Manufacturing Expenses | 2.26 | 1.60 | 8.97 | 3.02 | 24.00 |
Power & Fuel Cost | 0.55 | 1.04 | 1.72 | 2.93 | 4.12 |
Employee Cost | 8.67 | 6.68 | 28.38 | 56.54 | 65.88 |
Selling and Administration Expenses | 19.04 | 29.81 | 40.13 | 56.27 | 48.47 |
Miscellaneous Expenses | 34.69 | 79.06 | 106.67 | 124.27 | 142.49 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -36.17 | 39.84 | -150.07 | -158.64 | -87.03 |
Interest & Financial Charges | 1.63 | 12.97 | 50.66 | 88.84 | 110.92 |
Profit before Depreciation & Tax | -37.80 | 26.87 | -200.73 | -247.48 | -197.95 |
Depreciation | 0.57 | 1.35 | 4.03 | 7.41 | 8.38 |
Profit Before Tax | -38.37 | 25.52 | -204.76 | -254.89 | -206.33 |
Tax | 0.00 | 0.00 | 0.00 | 63.55 | 0.00 |
Profit After Tax | -38.37 | 25.52 | -204.76 | -318.44 | -206.33 |
Adjustment below Net Profit | 0.02 | -0.24 | -0.25 | -0.21 | -0.99 |
P & L Balance brought forward | -1862.13 | -1887.41 | -1515.87 | -1197.22 | -989.90 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -1900.48 | -1862.13 | -1720.88 | -1515.87 | -1197.22 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | -1.17 | 0.78 | -6.22 | -9.67 | -6.27 |
Book Value | -7.75 | -6.59 | -7.44 | -1.21 | 8.47 |
Extraordinary Items | -15.07 | 73.25 | -90.69 | -76.28 | -133.20 |