Sales Turnover & Other Income | 8052.28 | 6799.84 | 4899.24 | 4481.15 | 6080.45 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8457.70 | 7049.84 | 4768.65 | 4623.38 | 6040.93 |
Raw Materials | 5022.60 | 4593.55 | 2682.86 | 2824.24 | 2914.67 |
Stock Adjustments | 405.42 | 250.00 | -130.59 | 142.23 | -39.52 |
Other Manufacturing Expenses | 645.37 | 489.31 | 311.26 | 374.86 | 397.22 |
Power & Fuel Cost | 345.39 | 327.46 | 234.60 | 246.14 | 235.41 |
Employee Cost | 213.26 | 161.59 | 154.40 | 161.81 | 154.53 |
Selling and Administration Expenses | 1823.08 | 600.55 | 360.21 | 293.05 | 238.64 |
Miscellaneous Expenses | 58.96 | 169.67 | 324.17 | 54.43 | 286.51 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 349.02 | 707.73 | 701.14 | 668.85 | 1813.95 |
Interest & Financial Charges | 376.05 | 338.22 | 376.53 | 384.14 | 321.28 |
Profit before Depreciation & Tax | -27.03 | 369.51 | 324.61 | 284.71 | 1492.67 |
Depreciation | 443.75 | 345.30 | 346.43 | 306.52 | 304.63 |
Profit Before Tax | -470.78 | 24.21 | -21.82 | -21.81 | 1188.04 |
Tax | 87.13 | 118.80 | -2753.83 | 0.00 | 0.00 |
Profit After Tax | -557.91 | -94.59 | 2732.01 | -21.81 | 1188.04 |
Adjustment below Net Profit | -2.76 | -2.01 | -0.51 | -0.52 | 0.81 |
P & L Balance brought forward | -5364.82 | -5268.21 | -7999.71 | -7977.38 | -9156.79 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -5925.48 | -5364.82 | -5268.21 | -7999.71 | -7967.94 |
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.) | -3.02 | -0.51 | 14.78 | -0.12 | 6.06 |
Book Value | 30.11 | 33.14 | 33.66 | 18.89 | 18.59 |
Extraordinary Items | -4.65 | 238.71 | -278.36 | 33.65 | 936.08 |