Sales Turnover & Other Income | 100.47 | 1029.52 | 649.22 | 3092.34 | 3049.88 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 66.66 | 1033.42 | 552.62 | 3014.30 | 3069.69 |
Raw Materials | 28.26 | 839.93 | 437.41 | 2507.03 | 2585.76 |
Stock Adjustments | -33.81 | 3.90 | -96.60 | -78.04 | 19.81 |
Other Manufacturing Expenses | 2.42 | 14.04 | 9.25 | 37.69 | 29.50 |
Power & Fuel Cost | 1.71 | 3.09 | 1.69 | 4.13 | 4.01 |
Employee Cost | 17.79 | 42.68 | 47.36 | 94.57 | 99.95 |
Selling and Administration Expenses | 20.79 | 74.60 | 56.71 | 132.72 | 153.90 |
Miscellaneous Expenses | 475.70 | 506.89 | 279.00 | 409.26 | 53.91 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -480.01 | -447.81 | -278.80 | -171.11 | 142.66 |
Interest & Financial Charges | 50.00 | 61.35 | 70.02 | 79.93 | 66.06 |
Profit before Depreciation & Tax | -530.01 | -509.16 | -348.82 | -251.04 | 76.60 |
Depreciation | 17.70 | 37.71 | 40.95 | 51.13 | 34.87 |
Profit Before Tax | -547.71 | -546.87 | -389.77 | -302.17 | 41.73 |
Tax | -0.46 | 0.00 | 20.99 | 3.48 | -18.80 |
Profit After Tax | -547.25 | -546.87 | -410.76 | -305.65 | 60.53 |
Adjustment below Net Profit | -1.67 | 0.00 | 0.00 | 3.78 | -14.45 |
P & L Balance brought forward | -1188.31 | -647.73 | -246.17 | -231.60 | -275.71 |
Appropriations | -7.23 | -6.30 | -9.20 | -287.30 | -2.67 |
P & L Bal. carried down | -1729.99 | -1188.31 | -647.73 | -246.17 | -226.96 |
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.) | -2.75 | -2.76 | -2.08 | -1.60 | 0.32 |
Book Value | -0.67 | 2.09 | 4.83 | 5.57 | 7.17 |
Extraordinary Items | -465.41 | -269.37 | -80.98 | -289.15 | -19.51 |