Sales Turnover & Other Income | 109.45 | 258.14 | 129.25 | 196.33 | 214.46 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 101.08 | 258.29 | 127.36 | 196.38 | 214.41 |
Raw Materials | 66.54 | 155.80 | 77.71 | 117.68 | 140.67 |
Stock Adjustments | -8.37 | 0.15 | -1.89 | 0.05 | -0.05 |
Other Manufacturing Expenses | 22.50 | 30.64 | 18.42 | 29.35 | 31.76 |
Power & Fuel Cost | 20.77 | 39.50 | 19.28 | 38.12 | 36.78 |
Employee Cost | 9.67 | 11.18 | 9.35 | 12.25 | 13.49 |
Selling and Administration Expenses | 3.70 | 4.17 | 2.95 | 4.60 | 6.49 |
Miscellaneous Expenses | 12.82 | 6.83 | 6.06 | 7.48 | 7.80 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -34.93 | 10.16 | -6.41 | -13.11 | -22.58 |
Interest & Financial Charges | 10.99 | 8.50 | 12.92 | 12.97 | 14.45 |
Profit before Depreciation & Tax | -45.92 | 1.66 | -19.33 | -26.08 | -37.03 |
Depreciation | 6.12 | 6.17 | 6.33 | 6.62 | 6.61 |
Profit Before Tax | -52.04 | -4.51 | -25.66 | -32.70 | -43.64 |
Tax | -0.16 | 0.18 | 0.19 | 1.86 | -1.40 |
Profit After Tax | -51.88 | -4.69 | -25.85 | -34.56 | -42.24 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -160.02 | -155.33 | -129.48 | -94.92 | -52.68 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -211.89 | -160.02 | -155.33 | -129.48 | -94.92 |
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.) | -48.30 | -4.36 | -24.07 | -32.18 | 0.00 |
Book Value | -140.10 | -91.73 | -87.32 | -63.26 | -30.96 |
Extraordinary Items | 0.07 | 13.42 | 0.04 | 0.01 | 0.09 |