Sales Turnover & Other Income | 1380.00 | 132.62 | 49.65 | 807.95 | 4816.14 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1393.43 | 137.38 | 49.55 | 798.40 | 5250.01 |
Raw Materials | 134.14 | 72.50 | 0.00 | 29.05 | 4062.44 |
Stock Adjustments | 13.43 | 4.76 | -0.10 | -9.55 | 433.87 |
Other Manufacturing Expenses | 21.87 | 7.61 | 1.17 | 11.51 | 448.76 |
Power & Fuel Cost | 9.16 | 3.68 | 0.93 | 3.77 | 316.49 |
Employee Cost | 5.54 | 2.99 | 4.38 | 7.10 | 86.81 |
Selling and Administration Expenses | 20.24 | 6.86 | 3.82 | 4.77 | 26.24 |
Miscellaneous Expenses | 726.04 | 6.27 | 154.34 | 568.19 | 240.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 476.45 | 37.47 | -115.10 | 174.01 | 69.00 |
Interest & Financial Charges | 101.48 | 116.23 | 118.35 | 156.94 | 377.09 |
Profit before Depreciation & Tax | 374.97 | -78.76 | -233.45 | 17.07 | -308.09 |
Depreciation | 3.52 | 3.53 | 3.67 | 7.56 | 42.79 |
Profit Before Tax | 371.45 | -82.29 | -237.12 | 9.51 | -350.88 |
Tax | 77.59 | 1.16 | 0.00 | 198.78 | -21.94 |
Profit After Tax | 293.86 | -83.45 | -237.12 | -189.27 | -328.94 |
Adjustment below Net Profit | -0.03 | 0.12 | 0.53 | 0.13 | -0.26 |
P & L Balance brought forward | -921.22 | -837.89 | -601.30 | -412.16 | -82.95 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -627.39 | -921.22 | -837.89 | -601.30 | -412.16 |
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.) | 69.87 | -19.84 | -56.38 | -45.00 | 0.00 |
Book Value | 40.44 | -35.94 | -25.83 | 27.83 | 75.10 |
Extraordinary Items | 421.62 | -4.53 | 7.35 | 506.19 | -108.35 |