Sales Turnover & Other Income | 77.46 | 262.26 | 515.63 | 592.27 | 415.61 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 49.19 | 267.99 | 465.81 | 621.36 | 410.55 |
Raw Materials | 11.08 | 132.48 | 275.61 | 385.98 | 221.25 |
Stock Adjustments | -28.27 | 5.73 | -49.82 | 29.09 | -5.06 |
Other Manufacturing Expenses | 5.29 | 16.56 | 31.12 | 36.26 | 37.82 |
Power & Fuel Cost | 13.43 | 52.06 | 79.86 | 81.32 | 55.65 |
Employee Cost | 20.89 | 42.17 | 50.09 | 54.34 | 42.63 |
Selling and Administration Expenses | 7.28 | 20.05 | 26.77 | 28.26 | 21.86 |
Miscellaneous Expenses | 0.26 | 1.32 | 1.10 | 3.08 | 4.42 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -9.05 | 3.34 | 1.26 | 32.13 | 26.92 |
Interest & Financial Charges | 28.89 | 23.91 | 22.30 | 24.30 | 21.93 |
Profit before Depreciation & Tax | -37.94 | -20.57 | -21.04 | 7.83 | 4.99 |
Depreciation | 8.87 | 14.57 | 15.72 | 15.64 | 15.41 |
Profit Before Tax | -46.81 | -35.14 | -36.76 | -7.81 | -10.42 |
Tax | -10.93 | -9.88 | -9.37 | -0.76 | -4.54 |
Profit After Tax | -35.88 | -25.26 | -27.39 | -7.05 | -5.88 |
Adjustment below Net Profit | 4.52 | 2.03 | 1.03 | -0.11 | 1.26 |
P & L Balance brought forward | -10.23 | 13.00 | 39.37 | 46.53 | 51.15 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -41.59 | -10.23 | 13.00 | 39.37 | 46.53 |
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.) | -13.99 | -9.85 | -10.68 | -2.75 | -2.29 |
Book Value | 1.56 | 13.79 | 22.85 | 33.13 | 35.92 |
Extraordinary Items | 20.60 | 2.46 | 0.09 | -0.01 | 0.06 |