Sales Turnover & Other Income | 67.51 | 118.69 | 205.53 | 159.24 | 144.86 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 59.57 | 125.51 | 216.34 | 128.58 | 149.34 |
Raw Materials | 44.23 | 91.20 | 140.02 | 81.35 | 97.96 |
Stock Adjustments | -7.94 | 6.82 | 10.81 | -30.66 | 4.48 |
Other Manufacturing Expenses | 2.42 | 8.92 | 23.29 | 12.02 | 11.51 |
Power & Fuel Cost | 7.13 | 12.17 | 18.41 | 13.55 | 17.28 |
Employee Cost | 5.04 | 8.58 | 14.16 | 10.45 | 12.16 |
Selling and Administration Expenses | 1.76 | 3.32 | 4.06 | 2.30 | 2.13 |
Miscellaneous Expenses | 0.23 | 0.89 | 1.45 | 0.32 | 0.40 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -1.24 | 0.43 | 14.93 | 8.58 | 7.90 |
Interest & Financial Charges | 3.62 | 4.35 | 5.27 | 5.53 | 6.77 |
Profit before Depreciation & Tax | -4.86 | -3.92 | 9.66 | 3.05 | 1.13 |
Depreciation | 1.15 | 1.42 | 1.77 | 2.35 | 2.40 |
Profit Before Tax | -6.01 | -5.34 | 7.89 | 0.70 | -1.27 |
Tax | -1.22 | -2.01 | 2.00 | 0.17 | -0.30 |
Profit After Tax | -4.79 | -3.33 | 5.89 | 0.53 | -0.97 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 |
P & L Balance brought forward | 13.51 | 16.84 | 10.95 | 10.43 | 11.53 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 |
P & L Bal. carried down | 8.72 | 13.51 | 16.84 | 10.95 | 10.43 |
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.) | -11.17 | -7.76 | 13.74 | 1.25 | -2.27 |
Book Value | 45.12 | 56.14 | 63.96 | 51.01 | 49.66 |
Extraordinary Items | 0.00 | 0.00 | -0.02 | -0.01 | 0.08 |