Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2000 | Dec 1998 | Dec 1997 | Mar 1997 | Sep 1995 | Sep 1994 | | | | | | | | | Sales Turnover | 26.16 | 27.07 | 11.78 | 29.59 | 56.35 | 48.13 | | Excise Duty | 2.88 | 2.49 | 0.33 | 1.13 | 1.11 | 1.05 | | Net Sales | 23.28 | 24.58 | 11.45 | 28.46 | 55.24 | 47.08 | | Other Income | 1.14 | 1.23 | 0.22 | 5.28 | 0.00 | 0.00 | | Stock Adjustments | -1.69 | 0.27 | -0.32 | -1.49 | 2.03 | 2.16 | | Total Income | 22.73 | 26.08 | 11.35 | 32.25 | 57.27 | 49.24 | | | | | | | | | Raw Materials | 4.24 | 5.45 | 3.76 | 7.95 | 23.69 | 21.00 | | Power & Fuel Cost | 4.63 | 4.10 | 2.05 | 4.01 | 3.48 | 3.54 | | Employee Cost | 3.91 | 3.33 | 1.81 | 3.66 | 2.35 | 2.45 | | Other Manufacturing Expenses | 8.62 | 9.47 | 4.60 | 12.83 | 11.81 | 11.03 | | Selling & Administrative Expenses | 1.53 | 1.87 | 1.32 | 3.67 | 4.70 | 4.70 | | Miscellaneous Expenses | 2.96 | 0.83 | 7.25 | 14.18 | 1.33 | 0.26 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 25.89 | 25.05 | 20.79 | 46.30 | 47.36 | 42.98 | | Operating Profit | -3.16 | 1.03 | -9.44 | -14.05 | 9.91 | 6.26 | | Interest | 6.94 | 7.02 | 5.53 | 8.78 | 5.60 | 2.56 | | Gross Profit | -10.10 | -5.99 | -14.97 | -22.83 | 4.31 | 3.70 | | Depreciation | 2.50 | 2.22 | 1.51 | 2.26 | 1.38 | 0.51 | | Profit Before Tax | -12.60 | -8.21 | -16.48 | -25.09 | 2.93 | 3.19 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -12.60 | -8.21 | -16.48 | -25.09 | 2.93 | 3.19 | | Extraordinary Items | 2.55 | 1.17 | 0.65 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -15.15 | -9.38 | -17.13 | -25.09 | 2.93 | 3.19 | | Adjustment below Net Profit | 2.38 | 1.86 | -3.33 | -4.44 | -0.03 | 0.00 | | P & L Balance brought forward | -48.93 | -42.58 | -22.77 | 2.65 | 0.84 | 1.04 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -0.32 | 0.00 | 0.00 | -4.11 | 1.09 | 3.39 | | P & L Balance carried down | -58.83 | -48.93 | -42.58 | -22.77 | 2.65 | 0.84 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.63 | 1.63 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 45.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 6.98 | 5.34 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 6.98 | 5.34 | | Book Value-Unit Curr | -9.63 | -4.41 | -1.16 | -10.48 | 63.36 | 57.41 | | Book Value(Adj)-Unit Curr | -9.63 | -4.41 | -1.16 | -10.48 | 63.36 | 57.41 |
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