Sales Turnover & Other Income | 773.95 | 479.37 | 373.63 | 330.92 | 402.45 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 747.36 | 531.94 | 426.75 | 285.36 | 378.10 |
Raw Materials | 541.31 | 383.81 | 307.62 | 196.91 | 264.15 |
Stock Adjustments | -26.59 | 52.57 | 53.12 | -45.56 | -24.35 |
Other Manufacturing Expenses | 53.70 | 25.46 | 16.94 | 13.95 | 24.75 |
Power & Fuel Cost | 21.06 | 17.03 | 12.70 | 10.88 | 16.75 |
Employee Cost | 39.23 | 33.86 | 31.30 | 33.45 | 34.41 |
Selling and Administration Expenses | 10.54 | 7.68 | 6.34 | 5.27 | 5.95 |
Miscellaneous Expenses | 22.39 | 20.41 | 14.06 | 12.70 | 14.71 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 59.13 | 43.69 | 37.77 | 12.20 | 17.38 |
Interest & Financial Charges | 14.19 | 22.18 | 29.25 | 57.79 | 57.96 |
Profit before Depreciation & Tax | 44.94 | 21.51 | 8.52 | -45.59 | -40.58 |
Depreciation | 24.21 | 24.11 | 24.32 | 24.84 | 24.70 |
Profit Before Tax | 20.73 | -2.60 | -15.80 | -70.43 | -65.28 |
Tax | 29.70 | 0.58 | 0.96 | -21.08 | -23.44 |
Profit After Tax | -8.97 | -3.18 | -16.76 | -49.35 | -41.84 |
Adjustment below Net Profit | -17.82 | -5.15 | 0.83 | -0.83 | 0.18 |
P & L Balance brought forward | -103.89 | -95.57 | -79.65 | -29.47 | 12.20 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -130.68 | -103.89 | -95.57 | -79.65 | -29.47 |
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.) | -2.71 | -0.96 | -5.95 | -17.52 | -14.85 |
Book Value | 75.87 | 78.80 | 10.83 | 14.04 | 31.88 |
Extraordinary Items | 1.43 | 1.53 | 3.96 | 0.00 | 0.02 |