Sales Turnover & Other Income | 0.04 | 85.59 | 53.16 | 76.66 | 454.39 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 0.04 | 53.44 | 55.56 | 20.50 | 432.39 |
Raw Materials | 0.00 | 67.52 | 53.85 | 75.11 | 466.58 |
Stock Adjustments | 0.00 | -32.15 | 2.40 | -56.16 | -22.00 |
Other Manufacturing Expenses | 0.00 | 0.09 | 0.09 | 0.23 | 1.02 |
Power & Fuel Cost | 0.00 | 0.91 | 1.10 | 1.68 | 3.64 |
Employee Cost | 0.30 | 0.73 | 0.99 | 2.57 | 6.17 |
Selling and Administration Expenses | 0.58 | 4.33 | 2.14 | 5.57 | 19.64 |
Miscellaneous Expenses | 86.60 | 37.62 | 0.41 | 0.75 | 0.47 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -87.44 | -57.75 | -3.02 | -65.40 | -65.13 |
Interest & Financial Charges | 21.73 | 21.67 | 25.07 | 13.10 | 61.31 |
Profit before Depreciation & Tax | -109.17 | -79.42 | -28.09 | -78.50 | -126.44 |
Depreciation | 10.98 | 11.05 | 11.06 | 11.07 | 10.60 |
Profit Before Tax | -120.15 | -90.47 | -39.15 | -89.57 | -137.04 |
Tax | -37.99 | -30.38 | -12.63 | -30.86 | -44.89 |
Profit After Tax | -82.16 | -60.09 | -26.52 | -58.71 | -92.15 |
Adjustment below Net Profit | 0.00 | -0.05 | 0.09 | 0.01 | 0.03 |
P & L Balance brought forward | -35.47 | 24.67 | 51.10 | 109.80 | 201.92 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -117.63 | -35.47 | 24.67 | 51.10 | 109.80 |
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.) | -7.82 | -5.72 | -2.53 | -5.59 | -8.78 |
Book Value | -5.66 | 2.17 | 7.89 | 10.41 | 15.33 |
Extraordinary Items | -0.03 | 0.04 | -0.01 | 0.00 | 0.00 |