Sales Turnover & Other Income | 15812.94 | 6362.42 | 4123.26 | 2138.80 | 612.13 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 15858.23 | 6284.89 | 4113.59 | 2075.79 | 503.82 |
Raw Materials | 2853.13 | 2662.97 | 3084.33 | 685.51 | 273.06 |
Stock Adjustments | 45.29 | -77.53 | -9.67 | -63.01 | -108.31 |
Other Manufacturing Expenses | 340.62 | 368.35 | 440.97 | 233.84 | 179.84 |
Power & Fuel Cost | 13.28 | 14.70 | 14.72 | 7.03 | 8.22 |
Employee Cost | 312.36 | 252.51 | 225.62 | 182.97 | 271.48 |
Selling and Administration Expenses | 124.01 | 101.41 | 131.83 | 98.39 | 115.58 |
Miscellaneous Expenses | 11776.16 | 90.59 | 166.57 | 96.88 | 1108.90 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 438.67 | 2794.36 | 49.55 | 771.17 | -1453.26 |
Interest & Financial Charges | 225.67 | 441.56 | 777.08 | 983.07 | 1140.57 |
Profit before Depreciation & Tax | 213.00 | 2352.80 | -727.53 | -211.90 | -2593.83 |
Depreciation | 119.57 | 190.04 | 185.13 | 186.50 | 682.15 |
Profit Before Tax | 93.43 | 2162.76 | -912.66 | -398.40 | -3275.98 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 |
Profit After Tax | 93.43 | 2162.76 | -912.66 | -398.40 | -3276.63 |
Adjustment below Net Profit | -0.32 | 1495.08 | 900.67 | -38.95 | 5.11 |
P & L Balance brought forward | -18348.20 | -22006.04 | -21994.05 | -21556.70 | -18285.18 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -18255.09 | -18348.20 | -22006.04 | -21994.05 | -21556.70 |
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.) | 0.07 | 1.76 | -0.99 | -0.47 | -6.16 |
Book Value | 2.65 | 1.16 | -4.49 | -5.07 | -19.37 |
Extraordinary Items | 17.74 | 2541.03 | -89.50 | 799.91 | -795.19 |