Sales Turnover & Other Income | 58.15 | 63.16 | 55.79 | 99.68 | 598.30 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 58.15 | 63.16 | 55.79 | 99.68 | 598.30 |
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 | 0.02 | 0.02 | 0.06 | 0.02 | 0.06 |
Power & Fuel Cost | 0.15 | 0.15 | 0.10 | 0.31 | 0.38 |
Employee Cost | 32.71 | 19.86 | 16.81 | 24.19 | 28.42 |
Selling and Administration Expenses | 12.11 | 12.99 | 12.40 | 17.88 | 31.87 |
Miscellaneous Expenses | 1.72 | 8.88 | 0.45 | 6.63 | 235.40 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -4.90 | 21.26 | 25.97 | 50.66 | 302.16 |
Interest & Financial Charges | 71.27 | 55.08 | 28.78 | 24.04 | 50.34 |
Profit before Depreciation & Tax | -76.17 | -33.82 | -2.81 | 26.62 | 251.82 |
Depreciation | 1.70 | 1.85 | 2.17 | 2.65 | 6.40 |
Profit Before Tax | -77.87 | -35.67 | -4.98 | 23.97 | 245.42 |
Tax | -5.50 | -1.64 | 4.04 | -5.28 | 62.19 |
Profit After Tax | -72.37 | -34.03 | -9.02 | 29.25 | 183.23 |
Adjustment below Net Profit | -0.02 | 0.17 | -0.11 | -0.04 | -0.98 |
P & L Balance brought forward | 271.74 | 305.61 | 314.74 | 287.93 | 109.97 |
Appropriations | 0.00 | 0.00 | 0.00 | 2.40 | 4.29 |
P & L Bal. carried down | 199.35 | 271.74 | 305.61 | 314.74 | 287.93 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 2.40 | 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 | 5.00 |
Earning Per Share (Rs.) | -1.74 | -0.82 | -0.22 | 0.70 | 4.40 |
Book Value | 10.60 | 12.15 | 12.88 | 13.07 | 12.48 |
Extraordinary Items | -0.10 | -0.06 | 0.00 | 61.87 | 271.47 |