Sales Turnover & Other Income | 520.47 | 419.03 | 308.57 | 399.07 | 1022.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 527.36 | 429.20 | 297.21 | 402.03 | 1013.19 |
Raw Materials | 387.20 | 407.39 | 228.28 | 288.92 | 849.83 |
Stock Adjustments | 6.89 | 10.17 | -11.36 | 2.96 | -9.17 |
Other Manufacturing Expenses | 33.30 | 36.54 | 65.22 | 56.07 | 18.79 |
Power & Fuel Cost | 14.07 | 14.52 | 17.64 | 11.89 | 5.55 |
Employee Cost | 21.23 | 21.76 | 21.62 | 19.68 | 18.05 |
Selling and Administration Expenses | 19.89 | 21.95 | 21.27 | 15.87 | 14.94 |
Miscellaneous Expenses | 1.36 | 2.64 | 0.97 | 14.11 | 11.08 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 50.30 | -75.60 | -57.77 | -4.53 | 94.95 |
Interest & Financial Charges | 215.08 | 157.78 | 132.51 | 175.26 | 122.71 |
Profit before Depreciation & Tax | -164.78 | -233.38 | -190.28 | -179.79 | -27.76 |
Depreciation | 91.53 | 90.72 | 95.05 | 84.03 | 54.79 |
Profit Before Tax | -256.31 | -324.10 | -285.33 | -263.82 | -82.55 |
Tax | -92.98 | -69.25 | -105.76 | -75.84 | -26.35 |
Profit After Tax | -163.33 | -254.85 | -179.57 | -187.98 | -56.20 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 |
P & L Balance brought forward | -657.35 | -402.49 | -222.92 | -41.18 | 14.79 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -820.68 | -657.35 | -402.49 | -229.16 | -41.18 |
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.) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Book Value | -53.84 | -41.67 | -22.69 | 22.06 | 39.18 |
Extraordinary Items | 48.52 | 2.41 | -0.16 | -11.85 | -10.54 |