Sales Turnover & Other Income | 610.12 | 1021.63 | 915.55 | 622.33 | 1855.51 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 305.29 | 1168.37 | 850.44 | 537.57 | 1622.89 |
Raw Materials | 570.31 | 1028.16 | 773.28 | 387.98 | 1331.72 |
Stock Adjustments | -304.83 | 146.74 | -65.11 | -84.76 | -232.62 |
Other Manufacturing Expenses | 1.07 | 1.47 | 3.83 | 4.80 | 5.50 |
Power & Fuel Cost | 1.34 | 0.66 | 3.39 | 4.46 | 12.18 |
Employee Cost | 5.20 | 4.92 | 5.85 | 7.79 | 13.08 |
Selling and Administration Expenses | 7.84 | 3.72 | 7.86 | 24.93 | 40.14 |
Miscellaneous Expenses | 2.20 | 93.43 | 91.56 | 299.80 | 79.65 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -282.67 | 36.01 | -35.32 | -192.18 | 140.61 |
Interest & Financial Charges | 0.83 | 25.00 | 33.64 | 117.76 | 96.38 |
Profit before Depreciation & Tax | -283.50 | 11.01 | -68.96 | -309.94 | 44.23 |
Depreciation | 9.67 | 13.66 | 31.89 | 32.87 | 63.91 |
Profit Before Tax | -293.17 | -2.65 | -100.85 | -342.81 | -19.68 |
Tax | -0.44 | -1.54 | -7.69 | -6.41 | -16.25 |
Profit After Tax | -292.73 | -1.11 | -93.16 | -336.40 | -3.43 |
Adjustment below Net Profit | 10.99 | 0.00 | 0.00 | 0.00 | 4.65 |
P & L Balance brought forward | 61.46 | 62.57 | 155.73 | 492.13 | 490.91 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -220.28 | 61.46 | 62.57 | 155.73 | 492.13 |
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 | 3.64 | 43.18 | 44.69 | 58.70 | 109.01 |
Extraordinary Items | 0.00 | -92.45 | -84.55 | -295.33 | -0.02 |