Sales Turnover & Other Income | 1757.53 | 2829.56 | 1630.46 | 2339.37 | 4822.75 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1840.34 | 2761.82 | 1626.81 | 2490.84 | 5165.74 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 82.81 | -67.74 | -3.65 | 151.47 | 342.99 |
Other Manufacturing Expenses | 1296.55 | 1996.02 | 1149.59 | 2274.99 | 3800.81 |
Power & Fuel Cost | 3.52 | 4.76 | 4.12 | 15.06 | 19.95 |
Employee Cost | 186.49 | 205.28 | 181.51 | 185.60 | 365.66 |
Selling and Administration Expenses | 72.86 | 57.61 | 53.94 | 75.72 | 196.77 |
Miscellaneous Expenses | 61.63 | -83.98 | 61.69 | 154.49 | 52.80 |
Less: Preoperative Expenditure Capitalised | 9.10 | 8.37 | 0.00 | 0.00 | 8.29 |
Profit before Interest, Depreciation & Tax | 228.39 | 590.50 | 175.96 | -215.02 | 738.04 |
Interest & Financial Charges | 1030.13 | 932.53 | 772.31 | 627.73 | 600.32 |
Profit before Depreciation & Tax | -801.74 | -342.03 | -596.35 | -842.75 | 137.72 |
Depreciation | 87.78 | 110.50 | 121.28 | 117.24 | 127.49 |
Profit Before Tax | -889.52 | -452.53 | -717.63 | -959.99 | 10.23 |
Tax | 0.00 | 0.09 | -45.40 | 0.00 | -3.11 |
Profit After Tax | -889.52 | -452.62 | -672.23 | -959.99 | 13.34 |
Adjustment below Net Profit | -13.72 | 0.00 | -8.25 | 0.00 | 0.01 |
P & L Balance brought forward | -778.53 | -325.91 | 519.11 | 1479.10 | 1465.75 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -1681.77 | -778.53 | -161.37 | 519.11 | 1479.10 |
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.) | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
Book Value | 3.14 | 5.78 | 8.28 | 11.18 | 15.18 |
Extraordinary Items | -7.88 | 97.37 | 72.72 | -15.79 | -3.61 |