Sales Turnover & Other Income | 113.08 | 105.39 | 100.69 | 117.44 | 97.61 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 112.64 | 106.49 | 101.73 | 113.75 | 98.08 |
Raw Materials | 74.76 | 72.75 | 68.17 | 78.54 | 72.84 |
Stock Adjustments | -0.44 | 1.10 | 1.04 | -3.69 | 0.47 |
Other Manufacturing Expenses | 5.57 | 11.65 | 3.44 | 3.54 | 3.06 |
Power & Fuel Cost | 10.14 | 10.48 | 13.37 | 13.79 | 10.40 |
Employee Cost | 6.78 | 6.96 | 7.67 | 8.46 | 6.73 |
Selling and Administration Expenses | 3.78 | 4.22 | 4.98 | 3.93 | 4.00 |
Miscellaneous Expenses | 1.09 | 1.60 | 5.02 | 102.42 | 11.61 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 10.52 | -1.17 | -0.90 | -96.93 | -10.56 |
Interest & Financial Charges | 86.41 | 73.42 | 62.56 | 53.46 | 36.47 |
Profit before Depreciation & Tax | -75.89 | -74.59 | -63.46 | -150.39 | -47.03 |
Depreciation | 13.62 | 13.66 | 13.76 | 13.73 | 7.52 |
Profit Before Tax | -89.51 | -88.25 | -77.22 | -164.12 | -54.55 |
Tax | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 |
Profit After Tax | -89.51 | -88.25 | -77.22 | -164.41 | -54.55 |
Adjustment below Net Profit | 0.57 | -0.02 | 0.00 | -0.09 | 0.00 |
P & L Balance brought forward | -511.05 | -422.78 | -345.56 | -181.05 | -126.51 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -599.99 | -511.05 | -422.78 | -345.56 | -181.05 |
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 | -1.05 | -0.73 | -0.40 | -0.13 | 0.47 |
Extraordinary Items | 0.03 | 0.00 | -0.01 | -99.03 | 0.00 |