Sales Turnover & Other Income | 54.28 | 30.03 | 96.83 | 30.95 | 56.91 |
Excise Duty | 0.00 | 0.95 | 1.08 | 1.29 | 4.49 |
Total Income | 46.86 | 29.70 | 100.40 | 25.41 | 56.82 |
Raw Materials | 27.35 | 22.35 | 14.69 | 22.02 | 25.28 |
Stock Adjustments | -7.42 | -0.33 | 3.57 | -5.54 | -0.09 |
Other Manufacturing Expenses | 2.32 | 0.32 | 3.60 | 0.86 | 4.22 |
Power & Fuel Cost | 1.37 | 1.75 | 1.59 | 1.29 | 10.86 |
Employee Cost | 3.07 | 3.52 | 4.24 | 3.45 | 5.77 |
Selling and Administration Expenses | 0.92 | 2.68 | 1.68 | 1.89 | 1.64 |
Miscellaneous Expenses | 406.31 | 1.76 | 1.20 | 1.27 | 37.08 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -394.49 | -3.61 | 72.31 | -6.65 | -32.51 |
Interest & Financial Charges | 0.45 | 0.37 | 0.55 | 0.76 | 0.70 |
Profit before Depreciation & Tax | -394.94 | -3.98 | 71.76 | -7.41 | -33.21 |
Depreciation | 19.43 | 19.72 | 19.69 | 20.10 | 28.83 |
Profit Before Tax | -414.37 | -23.70 | 52.07 | -27.51 | -62.04 |
Tax | 0.14 | 5.33 | 0.00 | -15.24 | 0.00 |
Profit After Tax | -414.51 | -29.03 | 52.07 | -12.27 | -62.04 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -240.34 | -211.31 | -263.38 | -251.11 | -189.07 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -654.85 | -240.34 | -211.31 | -263.38 | -251.11 |
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 | 15.43 | 0.00 | 0.00 |
Book Value | -146.28 | -23.42 | -14.82 | -51.38 | -47.74 |
Extraordinary Items | -375.75 | 8.31 | 50.05 | 0.00 | -35.52 |