Sales Turnover & Other Income | 32.99 | 458.71 | 517.47 | 1320.27 | 3526.32 |
Excise Duty | 0.00 | 0.00 | 0.00 | 20.06 | 39.30 |
Total Income | 26.95 | 443.59 | 313.70 | 1225.67 | 3605.86 |
Raw Materials | 15.28 | 381.06 | 401.40 | 1269.55 | 3360.65 |
Stock Adjustments | -6.04 | -15.12 | -203.77 | -94.60 | 79.54 |
Other Manufacturing Expenses | 6.11 | 22.77 | 17.48 | 11.83 | 16.69 |
Power & Fuel Cost | 7.93 | 31.51 | 25.34 | 36.72 | 44.68 |
Employee Cost | 6.98 | 13.31 | 10.30 | 12.80 | 18.42 |
Selling and Administration Expenses | 6.36 | 6.18 | 7.58 | 9.37 | 12.71 |
Miscellaneous Expenses | 0.95 | 844.43 | 633.13 | 2.42 | -6.41 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -16.68 | -855.69 | -781.53 | -137.09 | 119.82 |
Interest & Financial Charges | 0.04 | 1.80 | 2.47 | 261.61 | 226.61 |
Profit before Depreciation & Tax | -16.72 | -857.49 | -784.00 | -398.70 | -106.79 |
Depreciation | 38.97 | 31.38 | 33.29 | 33.70 | 35.12 |
Profit Before Tax | -55.69 | -888.87 | -817.29 | -432.40 | -141.91 |
Tax | -12.29 | -199.34 | -85.30 | -90.65 | -36.72 |
Profit After Tax | -43.40 | -689.53 | -731.99 | -341.75 | -105.19 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.96 |
P & L Balance brought forward | -1755.34 | -1065.93 | -334.30 | 6.92 | 111.17 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -1798.74 | -1755.46 | -1066.28 | -334.84 | 6.94 |
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.) | -1.44 | -22.91 | 0.00 | 0.00 | 0.00 |
Book Value | -39.14 | -37.70 | -14.81 | 9.49 | 20.85 |
Extraordinary Items | -0.56 | -57.86 | -60.10 | -0.08 | -0.42 |