Sales Turnover & Other Income | 207.62 | 246.98 | 209.28 | 292.42 | 198.83 |
Excise Duty | 2.42 | 10.61 | 5.14 | 5.70 | 5.07 |
Total Income | 133.60 | 230.45 | 152.46 | 211.28 | 262.50 |
Raw Materials | 100.37 | 146.83 | 124.37 | 171.03 | 168.67 |
Stock Adjustments | -74.02 | -16.53 | -56.82 | -81.14 | 63.67 |
Other Manufacturing Expenses | 5.34 | 7.95 | 12.20 | 12.70 | 19.67 |
Power & Fuel Cost | 16.59 | 2.89 | 5.04 | 5.12 | 8.77 |
Employee Cost | 13.10 | 14.97 | 15.35 | 17.06 | 14.66 |
Selling and Administration Expenses | 24.19 | 20.22 | 11.24 | 8.53 | 7.97 |
Miscellaneous Expenses | 0.51 | 0.61 | 2.96 | 0.76 | 1.74 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -28.91 | 26.38 | -23.84 | -9.62 | 35.94 |
Interest & Financial Charges | 27.01 | 26.21 | 38.66 | 52.86 | 45.29 |
Profit before Depreciation & Tax | -55.92 | 0.17 | -62.50 | -62.48 | -9.35 |
Depreciation | 7.57 | 7.60 | 7.77 | 7.84 | 15.40 |
Profit Before Tax | -63.49 | -7.43 | -70.27 | -70.32 | -24.75 |
Tax | -18.21 | -2.55 | -50.14 | -23.10 | -8.79 |
Profit After Tax | -45.28 | -4.88 | -20.13 | -47.22 | -15.96 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.66 | 0.00 |
P & L Balance brought forward | -55.16 | -50.28 | -29.83 | 19.05 | 35.01 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -100.44 | -55.16 | -49.96 | -29.83 | 19.05 |
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 | 2.81 | 46.99 | 49.21 | 67.00 | 110.20 |
Extraordinary Items | 0.50 | 0.00 | 0.00 | 0.03 | 0.05 |