Sales Turnover & Other Income | 1139.00 | 1410.00 | 2013.00 | 1027.64 | 1683.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1109.00 | 1408.00 | 2015.00 | 1036.25 | 1689.41 |
Raw Materials | 371.00 | 474.00 | 418.00 | 321.90 | 699.79 |
Stock Adjustments | -30.00 | -2.00 | 2.00 | 8.61 | 5.87 |
Other Manufacturing Expenses | 60.00 | 94.00 | 86.00 | 54.39 | 89.55 |
Power & Fuel Cost | 54.00 | 62.00 | 55.00 | 61.02 | 66.34 |
Employee Cost | 240.00 | 261.00 | 293.00 | 325.46 | 345.69 |
Selling and Administration Expenses | 163.00 | 181.00 | 166.00 | 180.29 | 267.81 |
Miscellaneous Expenses | 319.00 | 76.00 | 251.00 | 88.75 | 156.06 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -98.00 | 260.00 | 746.00 | 4.44 | 64.17 |
Interest & Financial Charges | 229.00 | 273.00 | 200.00 | 220.17 | 170.88 |
Profit before Depreciation & Tax | -327.00 | -13.00 | 546.00 | -215.73 | -106.71 |
Depreciation | 186.00 | 171.00 | 184.00 | 173.39 | 119.82 |
Profit Before Tax | -513.00 | -184.00 | 362.00 | -389.12 | -226.53 |
Tax | -47.00 | -44.00 | -231.00 | -158.00 | -144.64 |
Profit After Tax | -466.00 | -140.00 | 593.00 | -231.12 | -81.89 |
Adjustment below Net Profit | 4.00 | -1.00 | 0.00 | 3.81 | -1.20 |
P & L Balance brought forward | -3.00 | 138.00 | -125.00 | 103.08 | 186.17 |
Appropriations | 0.00 | 0.00 | 330.00 | 0.00 | 0.00 |
P & L Bal. carried down | -465.00 | -3.00 | 138.00 | -124.23 | 103.08 |
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.) | -32.36 | -9.72 | 53.91 | -20.87 | 0.00 |
Book Value | 121.74 | 153.61 | 146.00 | 89.82 | 110.83 |
Extraordinary Items | -235.00 | 0.00 | -142.00 | 0.00 | 0.00 |