Sales Turnover & Other Income | 81.02 | 87.27 | 100.61 | 139.00 | 199.97 |
Excise Duty | 0.00 | 0.00 | 9.02 | 11.22 | 14.24 |
Total Income | 80.66 | 86.96 | 100.92 | 136.93 | 201.15 |
Raw Materials | 40.26 | 43.84 | 53.54 | 62.38 | 80.34 |
Stock Adjustments | -0.36 | -0.31 | 0.31 | -2.07 | 1.18 |
Other Manufacturing Expenses | 4.86 | 3.79 | 11.64 | 13.03 | 18.89 |
Power & Fuel Cost | 23.74 | 21.24 | 16.26 | 26.74 | 40.18 |
Employee Cost | 6.19 | 6.26 | 3.83 | 7.82 | 8.19 |
Selling and Administration Expenses | 3.90 | 3.27 | 2.80 | 4.44 | 5.23 |
Miscellaneous Expenses | 2.35 | 0.14 | -0.03 | 0.09 | 0.36 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -0.65 | 8.41 | 3.86 | 11.22 | 33.74 |
Interest & Financial Charges | 1.19 | 2.29 | 3.78 | 5.90 | 5.68 |
Profit before Depreciation & Tax | -1.84 | 6.12 | 0.08 | 5.32 | 28.06 |
Depreciation | 3.68 | 3.49 | 3.38 | 3.31 | 3.26 |
Profit Before Tax | -5.52 | 2.63 | -3.30 | 2.01 | 24.80 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -5.52 | 2.63 | -3.30 | 2.01 | 24.80 |
Adjustment below Net Profit | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
P & L Balance brought forward | -25.15 | -27.78 | -24.48 | -26.49 | -51.29 |
Appropriations | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -20.51 | -15.15 | -17.78 | -14.48 | -16.49 |
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.) | -5.71 | 2.72 | -3.42 | 2.08 | 25.66 |
Book Value | 0.86 | 6.40 | 3.68 | 7.10 | 5.01 |
Extraordinary Items | 0.00 | 6.65 | 0.00 | 3.59 | 0.00 |