Sales Turnover & Other Income | 3116.98 | 4562.62 | 3416.77 | 1920.85 | 2029.65 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3090.50 | 4566.61 | 3491.04 | 1998.09 | 2022.70 |
Raw Materials | 1904.00 | 2981.28 | 2359.57 | 1314.98 | 1138.71 |
Stock Adjustments | -26.48 | 3.99 | 74.27 | 77.24 | -6.95 |
Other Manufacturing Expenses | 118.48 | 157.80 | 126.80 | 90.88 | 90.28 |
Power & Fuel Cost | 147.76 | 144.61 | 112.69 | 89.38 | 96.20 |
Employee Cost | 178.19 | 181.06 | 168.64 | 136.00 | 145.74 |
Selling and Administration Expenses | 144.50 | 197.50 | 180.96 | 105.88 | 125.03 |
Miscellaneous Expenses | 130.82 | 115.20 | 147.87 | 58.88 | 98.44 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 466.75 | 789.16 | 394.51 | 202.09 | 328.30 |
Interest & Financial Charges | 582.39 | 477.63 | 363.90 | 237.51 | 228.99 |
Profit before Depreciation & Tax | -115.64 | 311.53 | 30.61 | -35.42 | 99.31 |
Depreciation | 86.88 | 78.96 | 74.80 | 72.18 | 68.62 |
Profit Before Tax | -202.52 | 232.57 | -44.19 | -107.60 | 30.69 |
Tax | 0.00 | 0.00 | 0.00 | -0.06 | -0.12 |
Profit After Tax | -202.52 | 232.57 | -44.19 | -107.54 | 30.81 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.76 | -1.96 |
P & L Balance brought forward | 632.85 | 400.28 | 444.47 | 545.64 | 555.48 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 38.69 |
P & L Bal. carried down | 430.33 | 632.85 | 400.28 | 438.86 | 545.64 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 38.69 |
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.) | -6.01 | 6.91 | -1.31 | -3.19 | 0.92 |
Book Value | 45.03 | 50.99 | 44.06 | 45.34 | 48.46 |
Extraordinary Items | 39.00 | 24.43 | -37.52 | 7.05 | -18.42 |