Sales Turnover & Other Income | 14.70 | 27.66 | 29.15 | 27.14 | 41.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.45 | 0.65 |
Total Income | 14.37 | 27.42 | 24.65 | 26.68 | 39.36 |
Raw Materials | 9.50 | 19.57 | 14.55 | 18.48 | 10.60 |
Stock Adjustments | -0.33 | -0.24 | -4.50 | -0.46 | -1.79 |
Other Manufacturing Expenses | 0.29 | 0.49 | 0.64 | 1.32 | 1.44 |
Power & Fuel Cost | 0.50 | 0.58 | 0.68 | 0.72 | 0.59 |
Employee Cost | 5.41 | 7.38 | 9.56 | 14.50 | 19.53 |
Selling and Administration Expenses | 2.76 | 3.89 | 4.98 | 7.94 | 9.42 |
Miscellaneous Expenses | 46.70 | 47.83 | 1.25 | 81.28 | 4.54 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -50.78 | -52.33 | -7.01 | -98.02 | -7.41 |
Interest & Financial Charges | 0.55 | 1.37 | 1.72 | 2.30 | 2.76 |
Profit before Depreciation & Tax | -51.33 | -53.70 | -8.73 | -100.32 | -10.17 |
Depreciation | 6.65 | 6.90 | 7.76 | 7.96 | 8.62 |
Profit Before Tax | -57.98 | -60.60 | -16.49 | -108.28 | -18.79 |
Tax | -11.25 | -10.96 | 0.42 | -1.08 | 2.09 |
Profit After Tax | -46.73 | -49.64 | -16.91 | -107.20 | -20.88 |
Adjustment below Net Profit | 0.08 | -0.11 | 0.36 | 0.00 | 0.00 |
P & L Balance brought forward | -215.09 | -165.32 | -148.78 | -41.27 | -19.87 |
Appropriations | 0.00 | 0.02 | 0.00 | 0.01 | 0.51 |
P & L Bal. carried down | -261.74 | -215.09 | -165.32 | -148.48 | -41.27 |
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.) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Book Value | -144.66 | -110.26 | -73.69 | -60.67 | 18.44 |
Extraordinary Items | 0.00 | 0.00 | 1.05 | -69.80 | -2.47 |