Sales Turnover & Other Income | 229.19 | 222.11 | 213.44 | 217.19 | 215.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 202.53 | 225.97 | 222.40 | 246.69 | 222.64 |
Raw Materials | 157.81 | 170.69 | 159.06 | 204.35 | 193.02 |
Stock Adjustments | -26.66 | 3.86 | 8.96 | 29.50 | 7.16 |
Other Manufacturing Expenses | 12.25 | 14.23 | 13.50 | 13.99 | 11.02 |
Power & Fuel Cost | 0.05 | 0.04 | 0.08 | 0.00 | 0.01 |
Employee Cost | 8.71 | 8.59 | 8.38 | 8.52 | 8.91 |
Selling and Administration Expenses | 3.94 | 3.92 | 11.49 | 2.57 | 3.13 |
Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 8.31 | 6.36 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 19.77 | 28.50 | 29.90 | 8.95 | 0.20 |
Interest & Financial Charges | 38.67 | 33.63 | 30.39 | 28.68 | 25.58 |
Profit before Depreciation & Tax | -18.90 | -5.13 | -0.49 | -19.73 | -25.38 |
Depreciation | 9.24 | 9.95 | 10.64 | 11.76 | 12.67 |
Profit Before Tax | -28.14 | -15.08 | -11.13 | -31.49 | -38.05 |
Tax | -7.32 | -3.91 | -2.86 | -12.37 | -18.04 |
Profit After Tax | -20.82 | -11.17 | -8.27 | -19.12 | -20.01 |
Adjustment below Net Profit | -0.27 | 0.13 | -0.42 | 0.00 | -0.10 |
P & L Balance brought forward | -125.38 | -114.34 | -105.65 | -86.53 | -66.42 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -146.47 | -125.38 | -114.34 | -105.65 | -86.53 |
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.) | -10.95 | -5.87 | -4.35 | -10.06 | -10.52 |
Book Value | -60.47 | -50.30 | -44.44 | -39.00 | -28.95 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |