Sales Turnover & Other Income | 337.00 | 266.35 | 0.00 | 18.92 | 79.21 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 11.71 |
Total Income | 343.30 | 263.38 | 0.00 | 18.40 | 76.26 |
Raw Materials | 79.35 | 54.93 | 0.00 | 2.62 | 10.55 |
Stock Adjustments | 6.30 | -2.97 | 0.00 | -0.52 | -2.95 |
Other Manufacturing Expenses | 154.12 | 147.87 | 0.00 | 6.25 | 13.14 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 17.54 | 50.19 |
Employee Cost | 21.29 | 21.68 | 0.00 | 35.44 | 39.13 |
Selling and Administration Expenses | 16.26 | 12.96 | 0.00 | 3.82 | 18.62 |
Miscellaneous Expenses | 16.63 | 11.17 | 0.00 | 5.48 | 51.36 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 55.65 | 14.77 | 0.00 | -52.75 | -118.44 |
Interest & Financial Charges | 14.70 | 8.75 | 0.00 | 29.96 | 23.33 |
Profit before Depreciation & Tax | 40.95 | 6.02 | 0.00 | -82.71 | -141.77 |
Depreciation | 36.29 | 24.95 | 0.00 | 13.88 | 3.57 |
Profit Before Tax | 4.66 | -18.93 | 0.00 | -96.59 | -145.34 |
Tax | -58.93 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 63.59 | -18.93 | 0.00 | -96.59 | -145.34 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.28 | 0.00 |
P & L Balance brought forward | -475.44 | -455.76 | -455.75 | -358.88 | -425.60 |
Appropriations | -0.70 | 0.75 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -411.15 | -475.44 | -455.75 | -455.75 | -570.94 |
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.) | 4.24 | -1.26 | 0.00 | -45.45 | -68.38 |
Book Value | 3.75 | -0.54 | 0.77 | -194.64 | -248.99 |
Extraordinary Items | 0.08 | 1.13 | 0.00 | 0.00 | -50.69 |