Sales Turnover & Other Income | 492.76 | 363.12 | 367.95 | 397.24 | 323.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 506.20 | 364.97 | 365.57 | 408.44 | 316.18 |
Raw Materials | 370.04 | 270.38 | 220.32 | 243.48 | 213.24 |
Stock Adjustments | 13.44 | 1.85 | -2.38 | 11.20 | -7.32 |
Other Manufacturing Expenses | 6.18 | 4.87 | 4.13 | 4.19 | 3.64 |
Power & Fuel Cost | 6.05 | 5.16 | 4.11 | 4.26 | 3.77 |
Employee Cost | 53.43 | 41.48 | 36.16 | 48.68 | 42.01 |
Selling and Administration Expenses | 60.38 | 47.20 | 80.85 | 92.78 | 73.14 |
Miscellaneous Expenses | 17.63 | 20.76 | 11.09 | 40.21 | 55.46 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -7.52 | -24.88 | 8.91 | -25.16 | -75.08 |
Interest & Financial Charges | 15.90 | 22.30 | 19.03 | 19.85 | 25.05 |
Profit before Depreciation & Tax | -23.42 | -47.18 | -10.12 | -45.01 | -100.13 |
Depreciation | 12.69 | 13.38 | 13.30 | 10.84 | 8.76 |
Profit Before Tax | -36.11 | -60.56 | -23.42 | -55.85 | -108.89 |
Tax | 0.00 | -0.59 | 26.08 | -17.97 | -27.32 |
Profit After Tax | -36.11 | -59.97 | -49.50 | -37.88 | -81.57 |
Adjustment below Net Profit | 0.45 | 63.93 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -186.43 | -190.39 | -52.87 | -14.99 | 66.58 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -222.08 | -186.43 | -102.37 | -52.87 | -14.99 |
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.) | -5.00 | -8.30 | -9.12 | -6.98 | 0.00 |
Book Value | 41.42 | 46.37 | 38.12 | 47.22 | 53.78 |
Extraordinary Items | -0.01 | -7.41 | 0.22 | 6.99 | -15.84 |