Sales Turnover & Other Income | 636.34 | 739.77 | 896.28 | 735.81 | 730.63 |
Excise Duty | 0.00 | 0.00 | 0.00 | 17.90 | 63.99 |
Total Income | 637.12 | 717.74 | 909.11 | 721.49 | 720.80 |
Raw Materials | 460.32 | 526.61 | 662.38 | 668.84 | 679.45 |
Stock Adjustments | 0.78 | -22.03 | 12.83 | -14.32 | -9.83 |
Other Manufacturing Expenses | 57.44 | 66.59 | 81.41 | 63.96 | 61.23 |
Power & Fuel Cost | 137.80 | 169.32 | 190.52 | 165.07 | 162.62 |
Employee Cost | 13.79 | 15.17 | 16.53 | 14.57 | 13.11 |
Selling and Administration Expenses | 11.45 | 20.13 | 26.53 | 25.54 | 26.98 |
Miscellaneous Expenses | 0.78 | 540.84 | 126.65 | 17.51 | 33.88 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -44.45 | -620.92 | -194.91 | -251.90 | -320.47 |
Interest & Financial Charges | 1.70 | 31.54 | 50.10 | 53.23 | -18.66 |
Profit before Depreciation & Tax | -46.15 | -652.46 | -245.01 | -305.13 | -301.81 |
Depreciation | 23.14 | 33.13 | 33.43 | 33.74 | 34.18 |
Profit Before Tax | -69.29 | -685.59 | -278.44 | -338.87 | -335.99 |
Tax | 0.00 | -6.23 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -69.29 | -679.36 | -278.44 | -338.87 | -335.99 |
Adjustment below Net Profit | 0.19 | -0.24 | -0.15 | -0.07 | -0.54 |
P & L Balance brought forward | -2436.45 | -1756.85 | -1478.26 | -1139.32 | -802.78 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -2505.55 | -2436.45 | -1756.85 | -1478.26 | -1139.31 |
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.) | -6.09 | -59.71 | -24.47 | 0.00 | 0.00 |
Book Value | -172.44 | -166.37 | -106.64 | -82.15 | -52.36 |
Extraordinary Items | 0.00 | -532.54 | -93.10 | -0.07 | -2.44 |