Sales Turnover & Other Income | 335.29 | 420.08 | 305.63 | 282.11 | 354.39 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 348.79 | 421.01 | 311.32 | 235.41 | 365.07 |
Raw Materials | 65.63 | 61.29 | 139.78 | 115.35 | 68.93 |
Stock Adjustments | 13.50 | 0.93 | 5.69 | -46.70 | 10.68 |
Other Manufacturing Expenses | 265.63 | 319.08 | 167.13 | 119.04 | 165.39 |
Power & Fuel Cost | 0.20 | 0.20 | 0.25 | 0.21 | 45.42 |
Employee Cost | 11.24 | 15.48 | 18.45 | 10.44 | 21.17 |
Selling and Administration Expenses | 10.43 | 13.90 | 10.58 | 8.02 | 13.78 |
Miscellaneous Expenses | 27.64 | 1.50 | 80.62 | 19.67 | 15.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -31.99 | 9.55 | -105.49 | -37.32 | 35.30 |
Interest & Financial Charges | 0.55 | 1.14 | 2.11 | 2.47 | 4.60 |
Profit before Depreciation & Tax | -32.54 | 8.41 | -107.60 | -39.79 | 30.70 |
Depreciation | 0.95 | 0.84 | 0.74 | 10.82 | 20.82 |
Profit Before Tax | -33.49 | 7.57 | -108.34 | -50.61 | 9.88 |
Tax | 1.86 | 2.16 | 2.45 | 2.05 | 1.89 |
Profit After Tax | -35.35 | 5.41 | -110.79 | -52.66 | 7.99 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
P & L Balance brought forward | -348.42 | -353.83 | -243.05 | -190.39 | -198.43 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -383.77 | -348.42 | -353.83 | -243.05 | -190.39 |
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.) | -15.54 | 2.38 | -48.72 | -23.16 | 3.51 |
Book Value | -67.86 | -52.31 | -54.69 | -5.97 | 17.19 |
Extraordinary Items | 1.65 | 0.00 | -0.41 | 21.12 | 38.84 |