Sales Turnover & Other Income | 2.72 | 9.24 | 52.78 | 58.47 | 105.43 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3.02 | 9.14 | 30.09 | 80.54 | 104.58 |
Raw Materials | 2.11 | 8.98 | 28.18 | 65.79 | 58.16 |
Stock Adjustments | 0.30 | -0.10 | -22.69 | 22.07 | -0.85 |
Other Manufacturing Expenses | -0.08 | 0.18 | 0.18 | 5.22 | 13.05 |
Power & Fuel Cost | 0.15 | 0.27 | 0.58 | 4.07 | 16.17 |
Employee Cost | 0.10 | 0.14 | 0.53 | 1.19 | 10.94 |
Selling and Administration Expenses | 0.28 | 0.16 | 0.64 | 0.54 | 4.72 |
Miscellaneous Expenses | 0.05 | 0.05 | 0.06 | 0.21 | 0.03 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 0.41 | -0.65 | -0.07 | 3.51 | 1.51 |
Interest & Financial Charges | 0.00 | 0.00 | 28.50 | 35.86 | 34.91 |
Profit before Depreciation & Tax | 0.41 | -0.65 | -28.57 | -32.35 | -33.40 |
Depreciation | 3.36 | 37.92 | 26.65 | 26.80 | 26.80 |
Profit Before Tax | -2.95 | -38.57 | -55.22 | -59.15 | -60.20 |
Tax | 53.80 | -5.90 | -3.52 | -2.99 | -2.03 |
Profit After Tax | -56.75 | -32.67 | -51.70 | -56.16 | -58.17 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -782.70 | -750.03 | -698.33 | -642.17 | -584.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -839.45 | -782.70 | -750.03 | -698.33 | -642.17 |
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.) | -0.56 | -0.32 | -0.51 | 0.00 | 0.00 |
Book Value | -2.99 | -2.43 | -2.11 | -1.60 | -1.05 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |