Sales Turnover & Other Income | 974.53 | 1112.67 | 1197.50 | 775.86 | 606.86 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1007.01 | 1041.16 | 1216.31 | 718.39 | 680.72 |
Raw Materials | 917.07 | 888.16 | 1062.38 | 583.73 | 531.32 |
Stock Adjustments | 32.48 | -71.51 | 18.81 | -57.47 | 73.86 |
Other Manufacturing Expenses | 9.61 | 12.25 | 10.54 | 12.70 | 14.76 |
Power & Fuel Cost | 3.55 | 4.88 | 4.59 | 2.85 | 3.44 |
Employee Cost | 61.92 | 66.04 | 60.68 | 51.09 | 60.77 |
Selling and Administration Expenses | 44.43 | 47.57 | 37.54 | 30.56 | 46.60 |
Miscellaneous Expenses | 9.60 | 14.78 | 38.79 | 13.94 | 16.70 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -39.18 | 7.47 | 1.78 | 23.52 | 7.12 |
Interest & Financial Charges | 15.05 | 10.90 | 14.08 | 14.94 | 11.98 |
Profit before Depreciation & Tax | -54.23 | -3.43 | -12.30 | 8.58 | -4.86 |
Depreciation | 7.98 | 9.04 | 7.77 | 6.69 | 6.61 |
Profit Before Tax | -62.21 | -12.47 | -20.07 | 1.89 | -11.47 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -62.21 | -12.47 | -20.07 | 1.89 | -11.47 |
Adjustment below Net Profit | -0.19 | 0.07 | -0.19 | 0.00 | -0.18 |
P & L Balance brought forward | -60.75 | -48.35 | -28.09 | -28.62 | -18.03 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -123.15 | -60.75 | -48.35 | -26.74 | -29.68 |
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.) | -2.69 | -0.54 | -0.87 | 0.08 | -0.50 |
Book Value | 5.56 | 8.26 | 8.79 | 9.67 | 9.60 |
Extraordinary Items | 3.13 | 0.86 | -13.36 | 7.87 | 0.02 |