Sales Turnover & Other Income | 432.59 | 182.41 | 232.65 | 310.57 | 475.61 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 516.68 | 216.04 | 216.34 | 280.19 | 496.62 |
Raw Materials | 334.67 | 130.48 | 42.55 | 200.56 | 293.46 |
Stock Adjustments | 84.09 | 33.63 | -16.31 | -30.38 | 21.01 |
Other Manufacturing Expenses | 45.03 | 26.39 | 17.58 | 34.61 | 78.02 |
Power & Fuel Cost | 45.91 | 25.36 | 11.15 | 49.40 | 87.68 |
Employee Cost | 33.27 | 22.62 | 18.76 | 33.62 | 24.95 |
Selling and Administration Expenses | 23.20 | 8.75 | 5.53 | 11.84 | 12.95 |
Miscellaneous Expenses | 3.12 | 1.70 | 2.20 | 5.80 | 3.57 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 31.48 | 0.74 | 118.57 | -55.64 | -4.01 |
Interest & Financial Charges | 30.31 | 18.69 | 11.47 | 15.41 | 9.45 |
Profit before Depreciation & Tax | 1.17 | -17.95 | 107.10 | -71.05 | -13.46 |
Depreciation | 14.91 | 14.49 | 13.81 | 10.32 | 6.68 |
Profit Before Tax | -13.74 | -32.44 | 93.29 | -81.37 | -20.14 |
Tax | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 |
Profit After Tax | -13.74 | -32.44 | 93.20 | -81.37 | -20.14 |
Adjustment below Net Profit | -0.17 | 0.13 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -605.61 | -573.30 | -665.53 | -584.16 | -564.02 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -619.52 | -605.61 | -572.33 | -665.53 | -584.16 |
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.) | -0.26 | -0.61 | 1.76 | -1.66 | 0.00 |
Book Value | -0.16 | 0.11 | 0.73 | -2.46 | -6.72 |
Extraordinary Items | 0.04 | 0.00 | 136.63 | 10.57 | 28.47 |