Sales Turnover & Other Income | 70.70 | 89.33 | 114.76 | 186.14 | 207.07 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 70.70 | 89.33 | 114.76 | 186.14 | 207.07 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 34.83 | 40.18 | 51.98 | 67.88 | 60.95 |
Power & Fuel Cost | 2.46 | 3.13 | 5.06 | 6.61 | 6.71 |
Employee Cost | 10.51 | 12.11 | 15.49 | 20.80 | 24.53 |
Selling and Administration Expenses | 8.80 | 11.88 | 19.19 | 26.64 | 24.88 |
Miscellaneous Expenses | 10.43 | 30.72 | 25.40 | 103.24 | 40.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.66 | -8.68 | -2.36 | -39.04 | 49.48 |
Interest & Financial Charges | 0.00 | 0.00 | 21.04 | 29.19 | 26.62 |
Profit before Depreciation & Tax | 3.66 | -8.68 | -23.40 | -68.23 | 22.86 |
Depreciation | 25.62 | 26.17 | 27.83 | 27.10 | 23.56 |
Profit Before Tax | -21.96 | -34.85 | -51.23 | -95.33 | -0.70 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -21.96 | -34.85 | -51.23 | -95.33 | -0.70 |
Adjustment below Net Profit | 0.03 | 0.02 | -0.14 | 0.08 | -0.05 |
P & L Balance brought forward | -283.36 | -248.52 | -197.16 | -101.91 | -101.16 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -305.28 | -283.36 | -248.52 | -197.16 | -101.91 |
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.) | -6.66 | -10.57 | -15.53 | 0.00 | 0.00 |
Book Value | -23.40 | -16.75 | -6.19 | 6.78 | 37.67 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -78.83 | -0.96 |