Sales Turnover & Other Income | 59.91 | 69.44 | 405.91 | 1642.36 | 1625.16 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 4.20 |
Total Income | 34.11 | 57.41 | 355.44 | 1650.07 | 1665.28 |
Raw Materials | 45.66 | 63.62 | 390.44 | 1551.84 | 1593.61 |
Stock Adjustments | -25.80 | -12.03 | -50.47 | 7.71 | 40.12 |
Other Manufacturing Expenses | 0.85 | 0.44 | 2.10 | 1.50 | 0.91 |
Power & Fuel Cost | 2.63 | 4.32 | 5.40 | 6.75 | 3.09 |
Employee Cost | 4.20 | 5.42 | 9.48 | 12.06 | 8.31 |
Selling and Administration Expenses | 2.58 | 4.69 | 6.87 | 10.69 | 7.55 |
Miscellaneous Expenses | 38.65 | 58.53 | 55.26 | 5.53 | 0.89 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -60.45 | -79.60 | -114.13 | 61.71 | 46.70 |
Interest & Financial Charges | 0.60 | 0.18 | 15.87 | 24.00 | 19.05 |
Profit before Depreciation & Tax | -61.05 | -79.78 | -130.00 | 37.71 | 27.65 |
Depreciation | 11.28 | 12.47 | 13.23 | 11.19 | 4.99 |
Profit Before Tax | -72.33 | -92.25 | -143.23 | 26.52 | 22.66 |
Tax | -0.23 | -1.70 | -0.75 | 8.99 | 7.57 |
Profit After Tax | -72.10 | -90.55 | -142.48 | 17.53 | 15.09 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.86 |
P & L Balance brought forward | -182.17 | -91.63 | 50.85 | 34.65 | 21.23 |
Appropriations | 0.00 | 0.00 | 0.00 | 1.33 | 0.81 |
P & L Bal. carried down | -254.27 | -182.17 | -91.63 | 50.85 | 34.65 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 1.33 | 0.81 |
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 | 5.00 | 10.00 |
Earning Per Share (Rs.) | -45.99 | -57.76 | -90.89 | 13.05 | 11.23 |
Book Value | -77.53 | -31.67 | 26.02 | 98.83 | 86.74 |
Extraordinary Items | 0.00 | -1.71 | -36.62 | 0.00 | 0.00 |