Sales Turnover & Other Income | 3550.36 | 120.85 | 151.24 | 2093.81 | 6737.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
Total Income | 3550.10 | 118.32 | 146.45 | 1921.40 | 6619.10 |
Raw Materials | 36.91 | 89.16 | 111.94 | 1633.97 | 5852.91 |
Stock Adjustments | -0.26 | -2.53 | -4.79 | -172.41 | -118.79 |
Other Manufacturing Expenses | 1.64 | 146.54 | 8.22 | 56.99 | 90.87 |
Power & Fuel Cost | 15.51 | 17.16 | 13.53 | 17.90 | 22.02 |
Employee Cost | 5.08 | 6.78 | 12.48 | 41.54 | 57.94 |
Selling and Administration Expenses | 6.14 | 48.11 | 11.02 | 799.82 | 75.25 |
Miscellaneous Expenses | 6.62 | 155.86 | 83.22 | 1999.94 | 15.60 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3478.20 | -345.29 | -93.96 | -2628.76 | 504.49 |
Interest & Financial Charges | 0.00 | 986.97 | 0.03 | 189.59 | 234.82 |
Profit before Depreciation & Tax | 3478.20 | -1332.26 | -93.99 | -2818.35 | 269.67 |
Depreciation | 11.24 | 25.73 | 34.75 | 130.10 | 125.56 |
Profit Before Tax | 3466.96 | -1357.99 | -128.74 | -2948.45 | 144.11 |
Tax | 8.54 | 180.35 | 0.00 | -0.87 | 73.00 |
Profit After Tax | 3458.42 | -1538.34 | -128.74 | -2947.58 | 71.11 |
Adjustment below Net Profit | 25.15 | 0.00 | 0.00 | 0.00 | -0.48 |
P & L Balance brought forward | -3760.84 | -2223.64 | -2102.01 | 837.61 | 782.36 |
Appropriations | -252.84 | -1.14 | -7.11 | -7.96 | 15.38 |
P & L Bal. carried down | -24.43 | -3760.84 | -2223.64 | -2102.01 | 837.61 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.38 |
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 | 10.00 |
Earning Per Share (Rs.) | 345842.00 | -63.74 | -5.33 | -122.13 | 2.95 |
Book Value | -2442.00 | -144.30 | -80.58 | -75.27 | 46.25 |
Extraordinary Items | 3475.98 | 0.00 | -1.84 | -65.98 | -0.45 |