Sales Turnover & Other Income | 3203.86 | 1744.16 | 1662.43 | 2912.32 | 2155.57 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3275.17 | 1738.95 | 1582.88 | 2936.56 | 2211.07 |
Raw Materials | 2191.00 | 1110.24 | 1103.42 | 1806.25 | 1327.48 |
Stock Adjustments | 71.31 | -5.21 | -79.55 | 24.24 | 55.50 |
Other Manufacturing Expenses | 92.98 | 49.33 | 42.15 | 94.10 | 75.39 |
Power & Fuel Cost | 251.85 | 177.78 | 183.56 | 238.70 | 181.14 |
Employee Cost | 163.94 | 134.40 | 157.50 | 178.59 | 146.80 |
Selling and Administration Expenses | 44.29 | 39.48 | 38.08 | 39.34 | 31.60 |
Miscellaneous Expenses | 24.06 | 453.02 | 366.41 | 101.93 | 27.99 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 507.05 | -225.30 | -308.24 | 477.65 | 420.67 |
Interest & Financial Charges | 812.04 | 794.92 | 742.03 | 208.82 | 106.79 |
Profit before Depreciation & Tax | -304.99 | -1020.22 | -1050.27 | 268.83 | 313.88 |
Depreciation | 262.31 | 281.75 | 284.40 | 232.42 | 142.16 |
Profit Before Tax | -567.30 | -1301.97 | -1334.67 | 36.41 | 171.72 |
Tax | 0.00 | -0.15 | -84.69 | 17.21 | 35.74 |
Profit After Tax | -567.30 | -1301.82 | -1249.98 | 19.20 | 135.98 |
Adjustment below Net Profit | -0.70 | -0.59 | -1.19 | 1.13 | 0.08 |
P & L Balance brought forward | 121.64 | 1424.05 | 2675.22 | 2689.49 | 2598.03 |
Appropriations | 0.00 | 0.00 | 0.00 | 34.60 | 44.60 |
P & L Bal. carried down | -446.36 | 121.64 | 1424.05 | 2675.22 | 2689.49 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 7.17 | 17.17 |
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.) | -9.47 | -21.73 | -21.04 | 0.32 | 2.29 |
Book Value | 21.77 | 31.28 | 52.68 | 73.75 | 73.76 |
Extraordinary Items | 0.00 | -426.64 | -0.04 | 0.19 | 4.30 |