Sales Turnover & Other Income | 304.72 | 206.39 | 179.23 | 105.89 | 484.46 |
Excise Duty | 12.37 | 6.92 | 6.70 | 5.05 | 17.01 |
Total Income | 259.37 | 216.27 | 160.60 | 233.06 | 532.65 |
Raw Materials | 213.26 | 168.91 | 124.08 | 182.87 | 378.01 |
Stock Adjustments | -45.35 | 9.88 | -18.63 | 127.17 | 48.19 |
Other Manufacturing Expenses | 13.94 | 13.40 | 11.50 | 9.77 | 33.59 |
Power & Fuel Cost | 0.22 | 0.26 | 0.31 | 0.55 | 4.75 |
Employee Cost | 5.77 | 5.05 | 5.22 | 5.77 | 19.62 |
Selling and Administration Expenses | 15.41 | 12.68 | 17.93 | 20.95 | 12.71 |
Miscellaneous Expenses | 1.67 | 0.99 | 1.46 | 1.84 | 11.81 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -3.29 | 8.05 | -6.61 | 6.26 | 55.15 |
Interest & Financial Charges | 15.27 | 16.66 | 23.03 | 14.29 | 51.78 |
Profit before Depreciation & Tax | -18.56 | -8.61 | -29.64 | -8.03 | 3.37 |
Depreciation | 7.43 | 7.13 | 6.40 | 4.90 | 23.50 |
Profit Before Tax | -25.99 | -15.74 | -36.04 | -12.93 | -20.13 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | -13.76 |
Profit After Tax | -25.99 | -15.74 | -36.04 | -12.93 | -6.37 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -168.46 | -152.72 | -116.68 | -103.75 | -97.38 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -194.45 | -168.46 | -152.72 | -116.68 | -103.75 |
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.) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Book Value | -40.14 | -27.12 | -19.14 | -1.09 | -23.25 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |