Sales Turnover & Other Income | 0.00 | 52.36 | 164.84 | 97.27 | 17.79 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 0.00 | 43.08 | 167.95 | 109.76 | 17.81 |
Raw Materials | 0.25 | 17.60 | 96.39 | 76.47 | 15.50 |
Stock Adjustments | 0.00 | -9.28 | 3.11 | 12.49 | 0.02 |
Other Manufacturing Expenses | -0.22 | 1.44 | 12.96 | 5.77 | 0.09 |
Power & Fuel Cost | 0.00 | 0.52 | 2.01 | 1.13 | 0.16 |
Employee Cost | -0.62 | 7.94 | 22.16 | 9.32 | 0.87 |
Selling and Administration Expenses | 0.25 | 8.22 | 15.88 | 10.54 | 1.11 |
Miscellaneous Expenses | 246.53 | 0.26 | 0.35 | 1.01 | 0.06 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -246.20 | 7.10 | 18.21 | 5.52 | 0.04 |
Interest & Financial Charges | 8.08 | 8.14 | 3.75 | 1.04 | 0.98 |
Profit before Depreciation & Tax | -254.28 | -1.04 | 14.46 | 4.48 | -0.94 |
Depreciation | 1.39 | 1.86 | 1.77 | 0.87 | 0.44 |
Profit Before Tax | -255.67 | -2.90 | 12.69 | 3.61 | -1.38 |
Tax | -3.89 | 1.39 | 3.76 | 0.77 | -0.44 |
Profit After Tax | -251.78 | -4.29 | 8.93 | 2.84 | -0.94 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 |
P & L Balance brought forward | 11.87 | 16.16 | 7.23 | 4.39 | 5.40 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -239.91 | 11.87 | 16.16 | 7.23 | 4.39 |
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.) | -20.58 | -0.35 | 0.73 | 0.23 | 0.00 |
Book Value | 2.57 | 23.15 | 23.50 | 22.77 | 5.21 |
Extraordinary Items | -209.86 | -0.14 | 0.00 | -0.53 | -0.02 |