Sales Turnover & Other Income | 43.54 | 37.40 | 282.06 | 506.72 | 256.84 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 4.94 |
Total Income | 42.26 | 30.80 | 258.44 | 530.76 | 153.68 |
Raw Materials | 3.03 | 8.04 | 282.64 | 448.01 | 145.15 |
Stock Adjustments | -1.28 | -6.60 | -23.62 | 24.04 | -103.16 |
Other Manufacturing Expenses | 4.34 | 4.77 | 9.85 | 12.44 | 12.01 |
Power & Fuel Cost | 1.55 | 3.47 | 2.15 | 3.36 | 12.08 |
Employee Cost | 6.02 | 11.05 | 18.62 | 26.08 | 31.13 |
Selling and Administration Expenses | 6.71 | 4.78 | 9.00 | 14.07 | 18.57 |
Miscellaneous Expenses | 13.11 | 0.96 | 10.24 | 32.55 | 44.46 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.50 | -2.26 | -74.06 | -5.75 | -114.66 |
Interest & Financial Charges | 89.68 | 281.43 | 191.89 | 174.64 | 141.17 |
Profit before Depreciation & Tax | -82.18 | -283.69 | -265.95 | -180.39 | -255.83 |
Depreciation | 40.49 | 42.31 | 44.81 | 47.39 | 50.53 |
Profit Before Tax | -122.67 | -326.00 | -310.76 | -227.78 | -306.36 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -122.67 | -326.00 | -310.76 | -227.78 | -306.36 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -1258.93 | -932.93 | -622.17 | -394.39 | -88.02 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -1381.60 | -1258.93 | -932.93 | -622.17 | -394.39 |
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.) | -24.10 | -64.05 | -61.05 | -44.75 | 0.00 |
Book Value | -222.45 | -198.24 | -134.32 | -73.74 | -29.16 |
Extraordinary Items | -0.05 | 0.00 | 0.00 | -29.86 | 0.00 |