Sales Turnover & Other Income | 6319.34 | 5590.22 | 6688.20 | 6676.61 | 6967.43 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6214.81 | 5799.89 | 6494.89 | 6616.44 | 6861.01 |
Raw Materials | 5074.48 | 4609.93 | 5297.32 | 5363.34 | 5658.63 |
Stock Adjustments | -104.53 | 209.67 | -193.31 | -60.17 | -106.42 |
Other Manufacturing Expenses | 332.83 | 429.51 | 510.77 | 316.13 | 286.79 |
Power & Fuel Cost | 17.41 | 19.45 | 25.86 | 25.93 | 14.63 |
Employee Cost | 378.70 | 342.31 | 327.99 | 299.11 | 274.77 |
Selling and Administration Expenses | 72.69 | 79.94 | 71.21 | 69.08 | 90.03 |
Miscellaneous Expenses | 66.77 | 72.93 | 66.17 | 133.96 | 69.39 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 271.93 | 245.82 | 195.57 | 408.89 | 466.77 |
Interest & Financial Charges | 210.10 | 253.55 | 263.09 | 300.75 | 321.78 |
Profit before Depreciation & Tax | 61.83 | -7.73 | -67.52 | 108.14 | 144.99 |
Depreciation | 213.17 | 214.63 | 215.16 | 215.87 | 211.33 |
Profit Before Tax | -151.34 | -222.36 | -282.68 | -107.73 | -66.34 |
Tax | -3.60 | -4.11 | -3.08 | -2.36 | -2.26 |
Profit After Tax | -147.74 | -218.25 | -279.60 | -105.37 | -64.08 |
Adjustment below Net Profit | 0.00 | -3.86 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -1708.97 | -1485.93 | -1205.37 | -1099.18 | -1033.92 |
Appropriations | 0.99 | 0.93 | 0.96 | 0.82 | 1.18 |
P & L Bal. carried down | -1857.70 | -1708.97 | -1485.93 | -1205.37 | -1099.18 |
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.) | -1.19 | -1.75 | -2.54 | -0.96 | 0.00 |
Book Value | 35.47 | 22.45 | 25.39 | 28.23 | 29.60 |
Extraordinary Items | 0.19 | 0.04 | 0.00 | -60.71 | 0.00 |