Sales Turnover & Other Income | 4196.19 | 3931.04 | 3577.71 | 2794.77 | 2409.30 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4222.59 | 3971.61 | 3596.89 | 2768.26 | 2415.13 |
Raw Materials | 415.31 | 373.18 | 361.06 | 237.83 | 246.68 |
Stock Adjustments | 26.40 | 40.57 | 19.18 | -26.51 | 5.83 |
Other Manufacturing Expenses | 1235.86 | 1161.65 | 1171.83 | 880.00 | 94.66 |
Power & Fuel Cost | 1374.76 | 1382.86 | 1125.64 | 602.22 | 639.12 |
Employee Cost | 160.98 | 159.32 | 148.32 | 141.23 | 133.93 |
Selling and Administration Expenses | 579.84 | 493.46 | 167.72 | 107.64 | 989.75 |
Miscellaneous Expenses | 100.62 | 202.99 | 189.77 | 597.43 | 390.18 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 355.22 | 198.15 | 432.55 | 201.91 | -79.19 |
Interest & Financial Charges | 461.75 | 422.78 | 481.70 | 245.81 | 315.05 |
Profit before Depreciation & Tax | -106.53 | -224.63 | -49.15 | -43.90 | -394.24 |
Depreciation | 115.28 | 81.57 | 90.73 | 96.21 | 91.26 |
Profit Before Tax | -221.81 | -306.20 | -139.88 | -140.11 | -485.50 |
Tax | 109.86 | -190.53 | -9.87 | -307.05 | 0.00 |
Profit After Tax | -331.67 | -115.67 | -130.01 | 166.94 | -485.50 |
Adjustment below Net Profit | 2.14 | -1.43 | 3.59 | 0.52 | -3.82 |
P & L Balance brought forward | -1281.08 | -1163.98 | -1037.56 | -1205.02 | -709.99 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 5.71 |
P & L Bal. carried down | -1610.61 | -1281.08 | -1163.98 | -1037.56 | -1205.02 |
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.) | -10.68 | -3.72 | -5.32 | 10.13 | -34.05 |
Book Value | 8.35 | 19.00 | 24.76 | 21.06 | 1.92 |
Extraordinary Items | -32.15 | -172.74 | -154.38 | -294.56 | -387.12 |