Sales Turnover & Other Income | 1472.18 | 964.24 | 522.93 | 846.83 | 644.14 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1472.18 | 964.24 | 522.93 | 846.83 | 644.14 |
Raw Materials | 484.11 | 323.14 | 175.64 | 301.49 | 230.08 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 62.76 | 39.92 | 26.51 | 35.61 | 24.72 |
Power & Fuel Cost | 129.27 | 83.30 | 51.81 | 70.37 | 47.23 |
Employee Cost | 228.01 | 153.98 | 117.60 | 136.50 | 96.86 |
Selling and Administration Expenses | 355.00 | 246.50 | 103.89 | 187.08 | 148.86 |
Miscellaneous Expenses | 15.08 | 6.70 | 11.73 | 10.52 | 6.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 197.97 | 110.70 | 35.76 | 105.25 | 90.38 |
Interest & Financial Charges | 89.57 | 67.95 | 82.12 | 65.45 | 46.45 |
Profit before Depreciation & Tax | 108.40 | 42.75 | -46.36 | 39.80 | 43.93 |
Depreciation | 180.20 | 135.70 | 127.55 | 116.37 | 82.21 |
Profit Before Tax | -71.80 | -92.95 | -173.91 | -76.57 | -38.28 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -71.80 | -92.95 | -173.91 | -76.57 | -38.28 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.01 | -0.27 |
P & L Balance brought forward | -608.09 | -515.14 | -341.23 | -264.93 | -226.38 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -679.89 | -608.09 | -515.14 | -342.51 | -264.93 |
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.) | -1.45 | -1.89 | -4.54 | -2.76 | -1.44 |
Book Value | 38.31 | 39.56 | 17.58 | 9.92 | 9.42 |
Extraordinary Items | -0.26 | 0.00 | -7.71 | -3.50 | 2.53 |