Sales Turnover & Other Income | 84.58 | 157.07 | 159.90 | 101.07 | 196.72 |
Excise Duty | 0.00 | 0.00 | 0.00 | 2.21 | 11.22 |
Total Income | 9.03 | 122.49 | 107.05 | 166.19 | 156.87 |
Raw Materials | 0.39 | 94.61 | 98.52 | 125.69 | 101.22 |
Stock Adjustments | -75.55 | -34.58 | -52.85 | 65.12 | -39.85 |
Other Manufacturing Expenses | 2.76 | 8.39 | 8.17 | 9.53 | 6.81 |
Power & Fuel Cost | 0.59 | 2.26 | 1.43 | 1.44 | 3.58 |
Employee Cost | 6.66 | 16.34 | 16.01 | 18.84 | 14.53 |
Selling and Administration Expenses | 1.82 | 2.32 | 2.57 | 1.85 | 1.76 |
Miscellaneous Expenses | 12.07 | 2.65 | 2.26 | 5.08 | 2.49 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -15.24 | -4.08 | -21.89 | 1.55 | 15.25 |
Interest & Financial Charges | 17.58 | 14.81 | 19.63 | 17.65 | 15.03 |
Profit before Depreciation & Tax | -32.82 | -18.89 | -41.52 | -16.10 | 0.22 |
Depreciation | 5.19 | 5.21 | 4.91 | 4.72 | 4.32 |
Profit Before Tax | -38.01 | -24.10 | -46.43 | -20.82 | -4.10 |
Tax | 9.36 | 0.00 | 0.00 | 0.04 | 0.64 |
Profit After Tax | -47.37 | -24.10 | -46.43 | -20.86 | -4.74 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 |
P & L Balance brought forward | -131.65 | -107.56 | -61.12 | -40.27 | -35.42 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -179.03 | -131.65 | -107.56 | -61.12 | -40.27 |
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.) | -32.80 | -16.69 | -32.15 | 0.00 | 0.00 |
Book Value | -103.19 | -70.27 | -53.18 | -21.02 | -6.21 |
Extraordinary Items | 0.00 | -0.03 | -0.05 | 0.00 | 0.00 |