Sales Turnover & Other Income | 757.42 | 974.53 | 1112.67 | 1197.50 | 775.86 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 726.67 | 1007.01 | 1041.16 | 1216.31 | 718.39 |
Raw Materials | 529.86 | 917.07 | 888.16 | 1062.38 | 583.73 |
Stock Adjustments | -30.75 | 32.48 | -71.51 | 18.81 | -57.47 |
Other Manufacturing Expenses | 49.38 | 9.61 | 12.25 | 10.54 | 12.70 |
Power & Fuel Cost | 3.43 | 3.55 | 4.88 | 4.59 | 2.85 |
Employee Cost | 60.55 | 61.92 | 66.04 | 60.68 | 51.09 |
Selling and Administration Expenses | 51.93 | 44.43 | 47.57 | 37.54 | 30.56 |
Miscellaneous Expenses | 12.65 | 9.60 | 14.78 | 38.79 | 13.94 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 18.87 | -39.18 | 7.47 | 1.78 | 23.52 |
Interest & Financial Charges | 14.60 | 15.05 | 10.90 | 14.08 | 14.94 |
Profit before Depreciation & Tax | 4.27 | -54.23 | -3.43 | -12.30 | 8.58 |
Depreciation | 6.57 | 7.98 | 9.04 | 7.77 | 6.69 |
Profit Before Tax | -2.30 | -62.21 | -12.47 | -20.07 | 1.89 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -2.30 | -62.21 | -12.47 | -20.07 | 1.89 |
Adjustment below Net Profit | -1.08 | -0.19 | 0.07 | -0.19 | 0.00 |
P & L Balance brought forward | -123.15 | -60.75 | -48.35 | -28.09 | -28.62 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -126.53 | -123.15 | -60.75 | -48.35 | -26.74 |
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.) | -0.10 | -2.69 | -0.54 | -0.87 | 0.08 |
Book Value | 5.44 | 5.56 | 8.26 | 8.79 | 9.67 |
Extraordinary Items | 0.00 | 3.13 | 0.86 | -13.36 | 7.87 |