Sales Turnover & Other Income | 225.94 | 426.52 | 481.03 | 378.68 | 703.73 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 215.41 | 353.21 | 522.96 | 294.26 | 682.08 |
Raw Materials | 103.17 | 141.26 | 279.35 | 163.37 | 406.84 |
Stock Adjustments | -10.53 | -73.31 | 41.93 | -84.42 | -21.65 |
Other Manufacturing Expenses | 4.13 | 3.43 | 1.35 | 1.16 | 1.69 |
Power & Fuel Cost | 12.79 | 11.62 | 7.95 | 8.29 | 18.36 |
Employee Cost | 43.55 | 60.37 | 65.71 | 53.95 | 87.24 |
Selling and Administration Expenses | 48.95 | 57.53 | 60.75 | 50.14 | 100.53 |
Miscellaneous Expenses | 30.17 | 42.23 | 27.70 | 29.58 | 51.17 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -27.35 | 36.78 | 80.16 | -12.21 | 16.24 |
Interest & Financial Charges | 22.07 | 21.76 | 23.03 | 34.23 | 40.07 |
Profit before Depreciation & Tax | -49.42 | 15.02 | 57.13 | -46.44 | -23.83 |
Depreciation | 36.29 | 36.03 | 42.89 | 56.79 | 56.90 |
Profit Before Tax | -85.71 | -21.01 | 14.24 | -103.23 | -80.73 |
Tax | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 |
Profit After Tax | -85.71 | -21.01 | 14.24 | -103.22 | -80.74 |
Adjustment below Net Profit | 0.02 | -0.21 | 0.38 | 2.81 | -1.37 |
P & L Balance brought forward | -238.08 | -216.86 | -231.48 | -131.07 | -48.96 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -323.78 | -238.08 | -216.86 | -231.48 | -131.07 |
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.) | -6.85 | -2.78 | 1.89 | -33.97 | -29.22 |
Book Value | -3.45 | -2.37 | 0.10 | -25.70 | -2.06 |
Extraordinary Items | -8.39 | 31.10 | 0.00 | 0.00 | 0.00 |