Sales Turnover & Other Income | 223.44 | 52.93 | 88.74 | 124.20 | 313.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 201.49 | 52.93 | 88.74 | 124.20 | 313.36 |
Raw Materials | 16.41 | 12.11 | 13.98 | 16.71 | 22.16 |
Stock Adjustments | -21.95 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 13.04 | 17.70 | 36.17 | 53.87 | 83.02 |
Power & Fuel Cost | 1.94 | 1.98 | 1.34 | 1.42 | 1.96 |
Employee Cost | 8.87 | 8.09 | 7.44 | 7.63 | 8.48 |
Selling and Administration Expenses | 6.74 | 4.89 | 8.76 | 12.82 | 13.73 |
Miscellaneous Expenses | 889.42 | 364.83 | 123.84 | 555.73 | 1362.23 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -734.93 | -356.67 | -102.79 | -523.98 | -1178.22 |
Interest & Financial Charges | 814.56 | 724.27 | 607.37 | 587.83 | 565.34 |
Profit before Depreciation & Tax | -1549.49 | -1080.94 | -710.16 | -1111.81 | -1743.56 |
Depreciation | 2.14 | 3.61 | 9.01 | 9.74 | 10.56 |
Profit Before Tax | -1551.63 | -1084.55 | -719.17 | -1121.55 | -1754.12 |
Tax | -11.55 | 1.20 | -2.32 | 1.01 | 0.93 |
Profit After Tax | -1540.08 | -1085.75 | -716.85 | -1122.56 | -1755.05 |
Adjustment below Net Profit | -0.02 | 0.03 | 0.10 | -0.24 | -0.11 |
P & L Balance brought forward | -7990.65 | -6904.93 | -6188.19 | -5065.40 | -3310.22 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -9530.75 | -7990.65 | -6904.94 | -6188.20 | -5065.38 |
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.) | -41.56 | -29.30 | -19.35 | -30.29 | -47.36 |
Book Value | -203.30 | -161.74 | -132.43 | -113.09 | -82.79 |
Extraordinary Items | -646.88 | -130.81 | -99.17 | -507.16 | -1286.61 |