Sales Turnover & Other Income | 268.85 | 257.65 | 286.50 | 445.51 | 542.45 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 268.49 | 257.14 | 287.79 | 444.79 | 543.06 |
Raw Materials | 247.44 | 221.62 | 238.20 | 265.75 | 283.55 |
Stock Adjustments | -0.36 | -0.51 | 1.29 | -0.72 | 0.61 |
Other Manufacturing Expenses | 2.31 | 17.10 | 26.73 | 128.30 | 170.39 |
Power & Fuel Cost | 0.17 | 0.10 | 0.13 | 0.30 | 0.31 |
Employee Cost | 3.14 | 4.10 | 6.55 | 23.97 | 27.23 |
Selling and Administration Expenses | 4.21 | 6.71 | 6.94 | 15.74 | 11.23 |
Miscellaneous Expenses | 15.40 | 28.17 | 166.22 | 14.86 | 4.08 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -4.18 | -20.66 | -156.98 | -4.13 | 46.26 |
Interest & Financial Charges | 0.34 | 1.46 | 6.92 | 13.70 | 16.70 |
Profit before Depreciation & Tax | -4.52 | -22.12 | -163.90 | -17.83 | 29.56 |
Depreciation | 0.67 | 1.09 | 1.88 | 3.68 | 4.01 |
Profit Before Tax | -5.19 | -23.21 | -165.78 | -21.51 | 25.55 |
Tax | 0.24 | -3.07 | 10.54 | 36.30 | 1.30 |
Profit After Tax | -5.43 | -20.14 | -176.32 | -57.81 | 24.25 |
Adjustment below Net Profit | -0.15 | -0.06 | 0.71 | 0.44 | -0.65 |
P & L Balance brought forward | -102.49 | -82.28 | 93.33 | 159.62 | 146.02 |
Appropriations | 0.00 | 0.00 | 0.00 | 8.92 | 9.99 |
P & L Bal. carried down | -108.07 | -102.48 | -82.28 | 93.33 | 159.63 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 8.92 | 9.99 |
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 | 40.00 |
Earning Per Share (Rs.) | -0.42 | -1.64 | -14.46 | -4.74 | 2.23 |
Book Value | 53.40 | 49.99 | 51.21 | 65.61 | 70.69 |
Extraordinary Items | -8.39 | -24.20 | -158.10 | 0.51 | 0.24 |