Sales Turnover & Other Income | 102.50 | 217.09 | 332.30 | 1218.36 | 195.32 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 202.88 | 238.93 | 329.10 | 477.60 | 484.50 |
Raw Materials | 27.17 | 7.40 | 0.52 | 5.53 | 7.11 |
Stock Adjustments | 100.38 | 21.84 | -3.20 | -740.76 | 289.18 |
Other Manufacturing Expenses | 145.70 | 121.45 | 142.81 | 138.01 | 187.31 |
Power & Fuel Cost | 0.13 | 0.12 | 0.11 | 0.12 | 0.10 |
Employee Cost | 18.12 | 14.82 | 11.62 | 18.38 | 16.46 |
Selling and Administration Expenses | 9.76 | 8.75 | 11.60 | 14.84 | 3.22 |
Miscellaneous Expenses | 1.45 | 1.32 | 0.38 | 1.00 | 0.49 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 0.55 | 85.07 | 162.06 | 299.74 | 269.82 |
Interest & Financial Charges | 57.72 | 67.20 | 151.75 | 370.44 | 267.07 |
Profit before Depreciation & Tax | -57.17 | 17.87 | 10.31 | -70.70 | 2.75 |
Depreciation | 1.21 | 1.08 | 1.60 | 2.26 | 0.73 |
Profit Before Tax | -58.38 | 16.79 | 8.71 | -72.96 | 2.02 |
Tax | -14.53 | 3.54 | 5.83 | -24.05 | 1.29 |
Profit After Tax | -43.85 | 13.25 | 2.88 | -48.91 | 0.73 |
Adjustment below Net Profit | 0.00 | 1.67 | 125.85 | 7.99 | 0.00 |
P & L Balance brought forward | 102.99 | 88.07 | -40.66 | 0.26 | -0.47 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 59.14 | 102.99 | 88.07 | -40.66 | 0.26 |
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.) | -11.59 | 3.50 | 0.76 | -17.51 | 0.26 |
Book Value | 24.54 | 36.12 | 32.19 | 39.30 | 54.67 |
Extraordinary Items | 0.83 | 0.80 | 57.47 | -0.16 | 0.02 |