Sales Turnover & Other Income | 267.83 | 445.75 | 276.71 | 566.41 | 754.35 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 234.49 | 448.95 | 212.62 | 567.97 | 792.59 |
Raw Materials | 158.57 | 283.51 | 134.42 | 348.38 | 470.44 |
Stock Adjustments | -33.34 | 3.20 | -64.09 | 1.56 | 38.24 |
Other Manufacturing Expenses | 7.93 | 15.15 | 11.69 | 26.02 | 39.59 |
Power & Fuel Cost | 48.73 | 70.95 | 38.72 | 92.52 | 117.86 |
Employee Cost | 24.00 | 32.81 | 19.29 | 43.17 | 54.39 |
Selling and Administration Expenses | 9.07 | 30.35 | 13.05 | 15.44 | 18.12 |
Miscellaneous Expenses | 7.42 | 1.82 | 3.41 | 6.63 | 7.19 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -21.23 | 14.36 | -7.96 | 35.80 | 85.01 |
Interest & Financial Charges | 45.90 | 43.08 | 50.95 | 52.98 | 49.30 |
Profit before Depreciation & Tax | -67.13 | -28.72 | -58.91 | -17.18 | 35.71 |
Depreciation | 25.28 | 25.49 | 28.46 | 38.35 | 33.98 |
Profit Before Tax | -92.41 | -54.21 | -87.37 | -55.53 | 1.73 |
Tax | -27.36 | -12.79 | -23.18 | -13.60 | 0.64 |
Profit After Tax | -65.05 | -41.42 | -64.19 | -41.93 | 1.09 |
Adjustment below Net Profit | 0.12 | 0.13 | 0.84 | -0.21 | 0.35 |
P & L Balance brought forward | 54.19 | 95.48 | 158.84 | 200.98 | 199.54 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -10.75 | 54.19 | 95.48 | 158.84 | 200.98 |
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.) | -27.73 | -17.66 | -27.36 | -17.87 | 0.46 |
Book Value | 26.17 | 53.85 | 71.46 | 98.46 | 116.42 |
Extraordinary Items | 1.77 | 1.85 | 2.58 | -1.81 | 0.00 |