Sales Turnover & Other Income | 403.01 | 441.64 | 433.73 | 540.72 | 405.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 403.01 | 441.64 | 433.73 | 540.72 | 405.31 |
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 | 234.16 | 296.22 | 309.66 | 338.05 | 296.05 |
Power & Fuel Cost | 11.12 | 11.15 | 10.98 | 12.57 | 14.30 |
Employee Cost | 46.06 | 44.64 | 45.98 | 39.90 | 42.17 |
Selling and Administration Expenses | 69.56 | 63.12 | 51.99 | 46.32 | 43.93 |
Miscellaneous Expenses | 2.28 | 1.53 | 171.89 | 10.08 | 5.44 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 39.83 | 24.98 | -156.77 | 93.80 | 3.41 |
Interest & Financial Charges | 122.77 | 117.91 | 111.73 | 109.35 | 101.95 |
Profit before Depreciation & Tax | -82.94 | -92.93 | -268.50 | -15.55 | -98.54 |
Depreciation | 22.07 | 24.30 | 27.65 | 30.97 | 29.18 |
Profit Before Tax | -105.01 | -117.23 | -296.15 | -46.52 | -127.72 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -105.01 | -117.23 | -296.15 | -46.52 | -127.72 |
Adjustment below Net Profit | -0.08 | 0.89 | 0.22 | 0.00 | 0.00 |
P & L Balance brought forward | -2348.09 | -2231.75 | -1934.87 | -1888.34 | -1760.62 |
Appropriations | 0.00 | 0.00 | 0.95 | 0.00 | 0.00 |
P & L Bal. carried down | -2453.19 | -2348.09 | -2231.75 | -1934.87 | -1888.34 |
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.) | -1.72 | -1.91 | -4.84 | -0.76 | 0.00 |
Book Value | -38.96 | -37.24 | -35.34 | -30.51 | -29.74 |
Extraordinary Items | 4.41 | 0.13 | -170.18 | 66.73 | -3.63 |