Sales Turnover & Other Income | 703.09 | 613.83 | 351.50 | 55.24 | 8.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 702.12 | 610.35 | 361.33 | 36.31 | 8.91 |
Raw Materials | 574.71 | 506.50 | 302.88 | 37.11 | 0.18 |
Stock Adjustments | -0.97 | -3.48 | 9.83 | -18.93 | 0.00 |
Other Manufacturing Expenses | 31.24 | 28.58 | 14.57 | 15.62 | 6.03 |
Power & Fuel Cost | 53.09 | 40.33 | 17.18 | 20.96 | 8.16 |
Employee Cost | 8.35 | 7.15 | 6.70 | 7.04 | 2.66 |
Selling and Administration Expenses | 3.69 | 3.13 | 4.57 | 1.93 | 1.69 |
Miscellaneous Expenses | 0.44 | 0.50 | 0.95 | -12.30 | -11.41 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 30.62 | 24.15 | 14.48 | -34.06 | 1.60 |
Interest & Financial Charges | 17.30 | 24.96 | 0.59 | 0.04 | 0.02 |
Profit before Depreciation & Tax | 13.32 | -0.81 | 13.89 | -34.10 | 1.58 |
Depreciation | 9.91 | 9.93 | 8.71 | 7.33 | 0.91 |
Profit Before Tax | 3.41 | -10.74 | 5.18 | -41.43 | 0.67 |
Tax | 5.20 | 4.04 | 17.09 | 10.11 | 0.05 |
Profit After Tax | -1.79 | -14.78 | -11.91 | -51.54 | 0.62 |
Adjustment below Net Profit | -0.28 | -2.73 | 1.02 | -0.69 | 0.00 |
P & L Balance brought forward | -86.75 | -69.23 | -58.34 | -6.84 | -7.46 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -88.82 | -86.75 | -69.23 | -59.07 | -6.84 |
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.) | -0.50 | -4.09 | -3.30 | -14.26 | 0.17 |
Book Value | -14.58 | -14.00 | -9.16 | -6.14 | 8.34 |
Extraordinary Items | -0.26 | 0.00 | 0.00 | 0.00 | 3.46 |