Sales Turnover & Other Income | 21.41 | 257.58 | 1188.91 | 2008.65 | 1561.29 |
Excise Duty | 0.00 | 14.08 | 62.72 | 89.92 | 46.28 |
Total Income | 20.79 | 85.99 | 1188.38 | 2002.94 | 1574.79 |
Raw Materials | 82.79 | 504.43 | 967.00 | 1580.96 | 1277.32 |
Stock Adjustments | -0.62 | -171.59 | -0.53 | -5.71 | 13.50 |
Other Manufacturing Expenses | 0.27 | 0.87 | 12.76 | 1.61 | 1.58 |
Power & Fuel Cost | 1.11 | 2.52 | 6.13 | 9.38 | 7.06 |
Employee Cost | 11.30 | 17.63 | 27.15 | 49.11 | 41.83 |
Selling and Administration Expenses | 3.55 | 17.18 | 25.83 | 85.43 | 78.22 |
Miscellaneous Expenses | 0.00 | 29.58 | 0.02 | 3.23 | 0.54 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -78.24 | -500.30 | 86.77 | 183.30 | 121.96 |
Interest & Financial Charges | 123.51 | 103.54 | 101.67 | 123.30 | 98.33 |
Profit before Depreciation & Tax | -201.75 | -603.84 | -14.90 | 60.00 | 23.63 |
Depreciation | 79.00 | 84.27 | 72.40 | 99.06 | 77.96 |
Profit Before Tax | -280.75 | -688.11 | -87.30 | -39.06 | -54.33 |
Tax | -4.91 | -56.63 | -26.86 | -5.67 | -10.54 |
Profit After Tax | -275.84 | -631.48 | -60.44 | -33.39 | -43.79 |
Adjustment below Net Profit | -0.43 | 0.22 | -0.14 | 0.00 | 0.00 |
P & L Balance brought forward | -595.19 | 36.07 | 96.65 | -91.70 | -47.91 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -871.46 | -595.19 | 36.07 | -125.08 | -91.70 |
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 | 0.00 |
Book Value | -135.81 | -65.21 | 96.80 | 62.52 | 71.04 |
Extraordinary Items | 1.57 | -27.36 | -0.01 | 5.65 | -0.04 |