Sales Turnover & Other Income | 1.92 | 24.46 | 83.17 | 107.80 | 180.89 |
Excise Duty | 0.15 | 1.80 | 4.14 | 6.32 | 0.00 |
Total Income | 1.92 | 24.60 | 82.20 | 101.59 | 186.77 |
Raw Materials | 1.09 | 19.82 | 94.15 | 89.57 | 154.94 |
Stock Adjustments | 0.00 | 0.14 | -0.97 | -6.21 | 5.88 |
Other Manufacturing Expenses | 0.15 | 0.64 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.06 | 0.23 | 0.00 | 0.00 | 0.00 |
Employee Cost | 2.68 | 6.52 | 4.86 | 4.54 | 7.33 |
Selling and Administration Expenses | 1.84 | 4.24 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.07 | 14.17 | 13.85 | 22.78 | 10.83 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -4.12 | -22.80 | -34.80 | -21.63 | 13.68 |
Interest & Financial Charges | 2.76 | 7.69 | 7.11 | 11.09 | 9.99 |
Profit before Depreciation & Tax | -6.88 | -30.49 | -41.91 | -32.72 | 3.69 |
Depreciation | 2.32 | 1.42 | 1.03 | 1.14 | 1.60 |
Profit Before Tax | -9.20 | -31.91 | -42.94 | -33.86 | 2.09 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 |
Profit After Tax | -9.20 | -31.91 | -42.94 | -33.86 | 1.73 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -80.20 | -48.28 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | -42.94 | -33.86 | 1.73 |
P & L Bal. carried down | -89.39 | -80.20 | 0.00 | 0.00 | 0.00 |
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.) | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 |
Book Value | -47.67 | -41.74 | -21.11 | 6.59 | 28.44 |
Extraordinary Items | -0.87 | 0.21 | 0.00 | 0.00 | 0.00 |