Sales Turnover & Other Income | 35.20 | 42.92 | 156.18 | 210.67 | 507.24 |
Excise Duty | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 |
Total Income | 33.55 | 42.09 | 97.02 | 177.76 | 518.45 |
Raw Materials | 25.25 | 17.09 | 131.89 | 185.87 | 400.58 |
Stock Adjustments | -1.65 | -0.83 | -59.16 | -32.91 | 11.21 |
Other Manufacturing Expenses | 0.43 | 20.21 | 24.66 | 8.09 | 37.26 |
Power & Fuel Cost | 0.00 | 2.68 | 4.03 | 3.81 | 4.41 |
Employee Cost | 5.52 | 6.94 | 12.89 | 16.32 | 19.63 |
Selling and Administration Expenses | 4.31 | 5.45 | 3.96 | 6.62 | 10.10 |
Miscellaneous Expenses | 6.06 | 0.09 | 45.22 | 2.53 | 4.31 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -8.02 | -10.37 | -125.64 | -63.17 | 42.18 |
Interest & Financial Charges | 29.31 | 37.81 | 35.65 | 31.14 | 29.61 |
Profit before Depreciation & Tax | -37.33 | -48.18 | -161.29 | -94.31 | 12.57 |
Depreciation | 8.86 | 9.14 | 9.25 | 9.06 | 8.58 |
Profit Before Tax | -46.19 | -57.32 | -170.54 | -103.37 | 3.99 |
Tax | 0.00 | 0.00 | 1.66 | 2.51 | 1.08 |
Profit After Tax | -46.19 | -57.32 | -172.20 | -105.88 | 2.91 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -253.56 | -196.25 | -24.05 | 81.83 | 78.92 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -299.76 | -253.56 | -196.25 | -24.05 | 81.83 |
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.) | -19.64 | -24.37 | -73.22 | 0.00 | 1.24 |
Book Value | -107.00 | -87.35 | -62.98 | 10.24 | 55.26 |
Extraordinary Items | 0.00 | 0.00 | -35.33 | -0.08 | -0.11 |