Sales Turnover & Other Income | 333.74 | 98.08 | 46.46 | 200.66 | 246.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 335.38 | 97.93 | 46.09 | 200.50 | 245.77 |
Raw Materials | 29.43 | 7.18 | 2.44 | 21.67 | 23.52 |
Stock Adjustments | 1.64 | -0.15 | -0.37 | -0.16 | -0.90 |
Other Manufacturing Expenses | 27.55 | 10.36 | 5.58 | 19.20 | 19.63 |
Power & Fuel Cost | 20.18 | 11.43 | 7.46 | 18.45 | 18.19 |
Employee Cost | 45.19 | 24.61 | 28.02 | 51.65 | 53.88 |
Selling and Administration Expenses | 38.53 | 14.80 | 8.98 | 58.47 | 68.50 |
Miscellaneous Expenses | 11.26 | 2.06 | 1.98 | 40.81 | 8.46 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 163.24 | 27.50 | -8.37 | -9.76 | 53.60 |
Interest & Financial Charges | 52.59 | 188.16 | 162.66 | 151.58 | 133.84 |
Profit before Depreciation & Tax | 110.65 | -160.66 | -171.03 | -161.34 | -80.24 |
Depreciation | -50.74 | 91.46 | 95.61 | 242.70 | 101.78 |
Profit Before Tax | 161.39 | -252.12 | -266.64 | -404.04 | -182.02 |
Tax | -196.07 | 0.00 | 0.00 | 0.00 | 165.41 |
Profit After Tax | 357.46 | -252.12 | -266.64 | -404.04 | -347.43 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -1794.91 | -1542.79 | -1276.15 | -872.11 | -524.68 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -1437.45 | -1794.91 | -1542.79 | -1276.15 | -872.11 |
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.) | 8.69 | -28.51 | -30.28 | -45.88 | -39.45 |
Book Value | 5.72 | -97.07 | -68.99 | -38.91 | 7.01 |
Extraordinary Items | -3.91 | 0.00 | 0.00 | 0.00 | 0.00 |