Sales Turnover & Other Income | 6650.29 | 6104.72 | 5087.90 | 9343.12 | 12902.52 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6650.29 | 6104.72 | 5087.90 | 9343.12 | 12902.52 |
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 | 24.28 | 43.85 | 7.55 | 68.95 | 42.44 |
Power & Fuel Cost | 9.90 | 4.21 | 1.55 | 7.63 | 9.74 |
Employee Cost | 561.04 | 294.69 | 135.07 | 283.29 | 485.33 |
Selling and Administration Expenses | 841.84 | 319.67 | 159.23 | 171.96 | 449.84 |
Miscellaneous Expenses | 10350.12 | 842.83 | -26.67 | 6258.21 | 1177.78 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -9257.82 | 4098.58 | 4397.66 | -12443.40 | 8279.02 |
Interest & Financial Charges | 3453.33 | 3332.24 | 2828.21 | 5725.18 | 9392.85 |
Profit before Depreciation & Tax | -12711.15 | 766.34 | 1569.45 | -18168.58 | -1113.83 |
Depreciation | 94.97 | 52.36 | 29.22 | 79.41 | 51.15 |
Profit Before Tax | -12806.12 | 713.98 | 1540.23 | -18247.99 | -1164.98 |
Tax | -5381.29 | 188.23 | 505.79 | -4635.67 | -128.93 |
Profit After Tax | -7424.83 | 525.75 | 1034.44 | -13612.32 | -1036.05 |
Adjustment below Net Profit | 1.00 | 0.35 | 2.11 | 0.32 | -15.20 |
P & L Balance brought forward | 57.34 | 1556.54 | 726.88 | 1248.07 | 2377.73 |
Appropriations | 0.00 | 2025.30 | 206.89 | 0.00 | 78.41 |
P & L Bal. carried down | -7366.49 | 57.34 | 1556.54 | -12363.93 | 1248.07 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 78.41 |
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.) | -3.48 | 0.25 | 0.54 | -433.76 | 0.00 |
Book Value | 6.97 | 10.42 | 11.14 | -176.47 | 258.18 |
Extraordinary Items | -10254.19 | -30.13 | 0.00 | -1.69 | -27.94 |