Sales Turnover & Other Income | 3.47 | 7.27 | 32.55 | 32.54 | 29.73 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3.31 | 14.43 | 32.40 | 33.41 | 25.15 |
Raw Materials | 0.32 | 9.83 | 8.35 | 9.67 | 7.20 |
Stock Adjustments | -0.16 | 7.16 | -0.15 | 0.87 | -4.58 |
Other Manufacturing Expenses | 0.49 | 1.39 | 4.40 | 2.92 | 2.64 |
Power & Fuel Cost | 2.13 | 3.20 | 15.96 | 16.73 | 11.99 |
Employee Cost | 2.65 | 2.75 | 3.96 | 4.15 | 3.94 |
Selling and Administration Expenses | 3.43 | 2.82 | 5.00 | 5.98 | 5.92 |
Miscellaneous Expenses | 31.11 | 13.11 | 1.45 | 2.19 | 0.03 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -36.80 | -18.67 | -6.70 | -8.22 | -6.58 |
Interest & Financial Charges | 12.85 | 8.79 | 14.96 | 14.54 | 14.85 |
Profit before Depreciation & Tax | -49.65 | -27.46 | -21.66 | -22.76 | -21.43 |
Depreciation | 58.99 | 7.06 | 7.82 | 7.87 | 7.63 |
Profit Before Tax | -108.64 | -34.52 | -29.48 | -30.63 | -29.06 |
Tax | -28.17 | -9.00 | -7.51 | -7.81 | -7.80 |
Profit After Tax | -80.47 | -25.52 | -21.97 | -22.82 | -21.26 |
Adjustment below Net Profit | 0.03 | 0.07 | -1.52 | -0.27 | 0.00 |
P & L Balance brought forward | -141.91 | -116.45 | -92.96 | -69.62 | -48.36 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -222.35 | -141.91 | -116.45 | -92.71 | -69.62 |
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.) | -4.13 | -1.31 | -1.13 | -1.17 | 0.00 |
Book Value | -6.32 | -2.19 | -0.89 | 0.32 | 1.51 |
Extraordinary Items | -27.17 | -13.41 | -1.40 | -1.47 | 0.00 |