Sales Turnover & Other Income | 12.61 | 126.14 | 168.49 | 111.10 | 102.70 |
Excise Duty | 0.00 | 19.33 | 25.05 | 1.84 | 10.66 |
Total Income | 12.61 | 105.85 | 172.31 | 115.04 | 102.87 |
Raw Materials | 0.00 | 96.67 | 112.95 | 86.15 | 72.44 |
Stock Adjustments | 0.00 | -20.29 | 3.82 | 3.94 | 0.17 |
Other Manufacturing Expenses | 0.00 | 3.25 | 3.53 | 4.78 | 8.35 |
Power & Fuel Cost | 0.00 | 5.08 | 7.18 | 6.94 | 5.39 |
Employee Cost | 0.07 | 7.34 | 4.07 | 3.68 | 3.46 |
Selling and Administration Expenses | 0.11 | 1.10 | 1.39 | 1.38 | 1.53 |
Miscellaneous Expenses | 36.16 | 8.77 | 3.89 | 0.86 | 1.79 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -23.71 | -35.70 | 14.24 | 9.43 | -0.74 |
Interest & Financial Charges | 0.80 | 7.43 | 6.85 | 4.67 | 5.01 |
Profit before Depreciation & Tax | -24.51 | -43.13 | 7.39 | 4.76 | -5.75 |
Depreciation | 0.00 | 4.70 | 4.03 | 3.88 | 2.21 |
Profit Before Tax | -24.51 | -47.83 | 3.36 | 0.88 | -7.96 |
Tax | -0.85 | 0.00 | 1.17 | 0.74 | -1.70 |
Profit After Tax | -23.66 | -47.83 | 2.19 | 0.14 | -6.26 |
Adjustment below Net Profit | 0.00 | 0.00 | -2.19 | -0.10 | -0.14 |
P & L Balance brought forward | -35.61 | 12.21 | 12.21 | 9.98 | 17.05 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 |
P & L Bal. carried down | -59.28 | -35.61 | 12.21 | 10.02 | 9.98 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 |
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.) | -6.94 | -14.03 | 0.64 | 0.04 | 0.00 |
Book Value | -0.60 | 6.34 | 20.37 | 19.72 | 19.72 |
Extraordinary Items | -23.46 | -0.06 | -1.01 | 0.00 | 0.87 |