Sales Turnover & Other Income | 85.32 | 151.19 | 308.13 | 3043.91 | 9016.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 85.32 | 151.19 | 308.03 | 3044.01 | 9016.46 |
Raw Materials | 0.00 | 0.00 | 244.75 | 2927.06 | 8886.80 |
Stock Adjustments | 0.00 | 0.00 | -0.10 | 0.10 | -0.02 |
Other Manufacturing Expenses | 0.99 | 3.71 | 0.86 | 1.15 | 1.48 |
Power & Fuel Cost | 0.94 | 0.99 | 1.73 | 1.94 | 2.71 |
Employee Cost | 34.75 | 40.91 | 81.65 | 79.51 | 98.59 |
Selling and Administration Expenses | 8.09 | 6.94 | 12.02 | 19.19 | 32.64 |
Miscellaneous Expenses | 1.51 | 145.23 | 0.42 | 106.15 | 720.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 39.05 | -46.60 | -33.40 | -90.99 | -725.96 |
Interest & Financial Charges | 1.94 | 2.00 | 1.95 | 7.38 | 156.01 |
Profit before Depreciation & Tax | 37.11 | -48.60 | -35.35 | -98.37 | -881.97 |
Depreciation | 0.00 | 0.00 | 15.88 | 15.26 | 15.14 |
Profit Before Tax | 37.11 | -48.60 | -51.23 | -113.63 | -897.11 |
Tax | 4.22 | 45.37 | 0.00 | 0.00 | -16.04 |
Profit After Tax | 32.89 | -93.97 | -51.23 | -113.63 | -881.07 |
Adjustment below Net Profit | -19.57 | 54.47 | 3.54 | 0.77 | 1.61 |
P & L Balance brought forward | -1169.36 | -1170.05 | -1073.48 | -960.62 | -81.16 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -1156.04 | -1209.54 | -1121.17 | -1073.48 | -960.62 |
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.) | 5.48 | -15.66 | -8.54 | -18.94 | -146.85 |
Book Value | -171.44 | -180.36 | -165.63 | -157.69 | -138.87 |
Extraordinary Items | 0.21 | -143.91 | 0.75 | -75.39 | -714.44 |