Sales Turnover & Other Income | 10.01 | 83.61 | 46.51 | 131.40 | 142.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8.33 | 84.19 | 35.81 | 121.76 | 143.50 |
Raw Materials | 2.30 | 53.23 | 20.97 | 69.65 | 88.35 |
Stock Adjustments | -1.68 | 0.58 | -10.70 | -9.64 | 0.88 |
Other Manufacturing Expenses | 2.46 | 1.72 | 2.13 | 9.44 | 7.65 |
Power & Fuel Cost | 1.29 | 11.64 | 6.12 | 13.66 | 15.25 |
Employee Cost | 2.38 | 14.62 | 11.33 | 20.70 | 21.16 |
Selling and Administration Expenses | 0.47 | 2.14 | 2.21 | 4.70 | 3.81 |
Miscellaneous Expenses | 17.75 | 2.15 | 4.58 | 3.42 | 2.95 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -18.31 | -1.31 | -11.53 | 0.18 | 4.34 |
Interest & Financial Charges | 2.43 | 10.95 | 9.00 | 8.58 | 9.49 |
Profit before Depreciation & Tax | -20.74 | -12.26 | -20.53 | -8.40 | -5.15 |
Depreciation | 0.71 | 2.98 | 3.09 | 3.23 | 3.29 |
Profit Before Tax | -21.45 | -15.24 | -23.62 | -11.63 | -8.44 |
Tax | -3.49 | -1.19 | 12.39 | -2.90 | -1.11 |
Profit After Tax | -17.96 | -14.05 | -36.01 | -8.73 | -7.33 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.05 | 0.17 |
P & L Balance brought forward | -77.09 | -63.04 | -31.07 | -24.01 | -21.04 |
Appropriations | -1.16 | 0.00 | -4.03 | -1.73 | -4.19 |
P & L Bal. carried down | -93.90 | -77.09 | -63.04 | -31.07 | -24.01 |
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.) | -15.43 | -12.07 | -30.93 | -7.50 | 0.00 |
Book Value | -55.13 | -39.68 | -27.78 | 0.15 | 6.53 |
Extraordinary Items | 0.00 | -0.75 | -1.42 | -0.27 | 0.13 |