Sales Turnover & Other Income | 910.30 | 687.37 | 531.52 | 386.84 | 281.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 920.61 | 691.90 | 532.31 | 386.97 | 267.50 |
Raw Materials | 80.16 | 24.09 | 3.53 | 2.33 | 42.39 |
Stock Adjustments | 10.31 | 4.53 | 0.79 | 0.13 | -14.10 |
Other Manufacturing Expenses | 13.88 | 9.67 | 1.65 | 1.27 | 9.39 |
Power & Fuel Cost | 3.55 | 3.00 | 3.54 | 2.46 | 1.56 |
Employee Cost | 297.79 | 276.93 | 291.02 | 389.69 | 203.95 |
Selling and Administration Expenses | 289.72 | 248.47 | 65.68 | 61.18 | 31.22 |
Miscellaneous Expenses | 113.86 | 100.15 | 294.65 | 301.06 | 152.95 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 121.65 | 29.59 | -127.75 | -371.02 | -173.95 |
Interest & Financial Charges | 10.49 | 8.97 | 7.00 | 7.95 | 9.69 |
Profit before Depreciation & Tax | 111.16 | 20.62 | -134.75 | -378.97 | -183.64 |
Depreciation | 32.35 | 31.81 | 26.61 | 25.41 | 23.74 |
Profit Before Tax | 78.81 | -11.19 | -161.36 | -404.38 | -207.38 |
Tax | -211.21 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 290.02 | -11.19 | -161.36 | -404.38 | -207.38 |
Adjustment below Net Profit | 0.00 | 0.00 | 1.07 | -0.74 | -0.38 |
P & L Balance brought forward | -1167.19 | -1156.00 | -996.29 | -591.17 | -383.41 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -877.17 | -1167.19 | -1156.58 | -996.29 | -591.17 |
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.) | 5.92 | -658.47 | -9547.97 | -23927.69 | -13734.01 |
Book Value | 45.95 | 99727.94 | 98168.78 | 102056.30 | 34263.54 |
Extraordinary Items | 0.24 | 0.02 | 4.04 | 7.05 | 2.00 |