Sales Turnover & Other Income | 16.12 | 318.43 | 445.28 | 259.84 | 299.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10.97 | 299.33 | 459.11 | 259.12 | 290.04 |
Raw Materials | 12.35 | 259.80 | 310.51 | 190.80 | 188.68 |
Stock Adjustments | -5.15 | -19.10 | 13.83 | -0.72 | -9.86 |
Other Manufacturing Expenses | 0.85 | 10.75 | 14.12 | 11.81 | 11.46 |
Power & Fuel Cost | 2.51 | 17.16 | 21.52 | 15.99 | 17.07 |
Employee Cost | 4.56 | 14.58 | 15.60 | 10.38 | 10.39 |
Selling and Administration Expenses | 2.38 | 10.67 | 14.25 | 13.01 | 9.59 |
Miscellaneous Expenses | 438.27 | 67.56 | 5.64 | 5.37 | 1.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -449.94 | -81.19 | 77.49 | 11.75 | 51.64 |
Interest & Financial Charges | 50.93 | 53.52 | 106.15 | 126.45 | 102.83 |
Profit before Depreciation & Tax | -500.87 | -134.71 | -28.66 | -114.70 | -51.19 |
Depreciation | 24.14 | 28.11 | 29.13 | 26.57 | 26.98 |
Profit Before Tax | -525.01 | -162.82 | -57.79 | -141.27 | -78.17 |
Tax | 0.00 | 0.02 | 0.14 | 0.00 | 0.00 |
Profit After Tax | -525.01 | -162.84 | -57.93 | -141.27 | -78.17 |
Adjustment below Net Profit | 0.06 | 0.12 | -0.12 | 0.00 | -0.46 |
P & L Balance brought forward | -1054.74 | -892.02 | -833.97 | -679.52 | -600.89 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -1579.70 | -1054.74 | -892.02 | -820.79 | -679.52 |
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.) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Book Value | -26.48 | -12.37 | -8.72 | -6.92 | -2.97 |
Extraordinary Items | -428.30 | -64.10 | 0.00 | -0.12 | 0.00 |