Sales Turnover & Other Income | 5705.64 | 2722.65 | 1599.26 | 1733.49 | 1966.82 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5730.32 | 2721.84 | 1556.06 | 1738.50 | 1931.33 |
Raw Materials | 2805.08 | 1305.15 | 709.99 | 777.89 | 946.37 |
Stock Adjustments | 24.68 | -0.81 | -43.20 | 5.01 | -35.49 |
Other Manufacturing Expenses | 71.52 | 72.55 | 58.07 | 38.38 | 51.19 |
Power & Fuel Cost | 2404.51 | 1227.62 | 588.31 | 702.40 | 601.83 |
Employee Cost | 98.93 | 94.40 | 96.80 | 105.33 | 157.45 |
Selling and Administration Expenses | 193.37 | 157.56 | 152.48 | 158.19 | 243.15 |
Miscellaneous Expenses | 688.84 | 114.19 | 173.46 | 51.20 | 61.41 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -531.93 | -249.62 | -223.06 | -94.89 | -130.07 |
Interest & Financial Charges | 525.94 | 368.93 | 347.79 | 328.79 | 307.99 |
Profit before Depreciation & Tax | -1057.87 | -618.55 | -570.85 | -423.68 | -438.06 |
Depreciation | 79.27 | 82.09 | 82.24 | 82.13 | 88.83 |
Profit Before Tax | -1137.14 | -700.64 | -653.09 | -505.81 | -526.89 |
Tax | -237.05 | -30.73 | -37.76 | -33.46 | -36.16 |
Profit After Tax | -900.09 | -669.91 | -615.33 | -472.35 | -490.73 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 3.42 | 0.08 |
P & L Balance brought forward | -2986.49 | -2316.58 | -1701.25 | -1225.71 | -735.06 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -3886.58 | -2986.49 | -2316.58 | -1694.64 | -1225.71 |
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.) | -15.05 | -11.20 | -10.29 | -7.90 | -8.21 |
Book Value | -34.59 | -19.58 | -8.40 | 1.90 | 9.74 |
Extraordinary Items | 0.07 | -90.43 | -146.75 | 0.42 | -21.97 |