Sales Turnover & Other Income | 6090.78 | 4200.73 | 2664.13 | 3316.26 | 1434.82 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 35.83 |
Total Income | 6186.72 | 4196.32 | 2698.61 | 3582.27 | 1459.01 |
Raw Materials | 4401.45 | 2965.57 | 1977.84 | 1744.01 | 1096.50 |
Stock Adjustments | 95.94 | -4.41 | 34.48 | 266.01 | 24.19 |
Other Manufacturing Expenses | 359.87 | 254.79 | 191.34 | 84.12 | 47.98 |
Power & Fuel Cost | 484.91 | 275.63 | 296.29 | 154.62 | 57.56 |
Employee Cost | 129.72 | 115.58 | 116.46 | 89.34 | 80.14 |
Selling and Administration Expenses | 259.79 | 138.33 | 116.57 | 62.72 | 61.66 |
Miscellaneous Expenses | 47.99 | 48.16 | 17.96 | 4185.28 | 445.65 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 502.99 | 398.26 | -17.85 | -2737.82 | -366.31 |
Interest & Financial Charges | 270.60 | 275.78 | 253.32 | 447.69 | 1183.04 |
Profit before Depreciation & Tax | 232.39 | 122.48 | -271.17 | -3185.51 | -1549.35 |
Depreciation | 223.21 | 227.47 | 216.99 | 275.60 | 351.61 |
Profit Before Tax | 9.18 | -104.99 | -488.16 | -3461.11 | -1900.96 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 9.18 | -104.99 | -488.16 | -3461.11 | -1900.96 |
Adjustment below Net Profit | -3.27 | 2.05 | -3.41 | 1.01 | 0.00 |
P & L Balance brought forward | -8734.67 | -8631.73 | -8140.16 | -4677.47 | -2757.94 |
Appropriations | 0.00 | 0.00 | 0.00 | 2.59 | 0.00 |
P & L Bal. carried down | -8728.76 | -8734.67 | -8631.73 | -8140.16 | -4658.90 |
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.) | 0.20 | -2.24 | -10.40 | 0.00 | 0.00 |
Book Value | 18.44 | 18.26 | 20.45 | 30.92 | -153.28 |
Extraordinary Items | -1.42 | -3.14 | 0.00 | -2767.92 | -440.53 |