Sales Turnover & Other Income | 27.07 | 63.51 | 57.60 | 53.30 | 49.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 72.42 | 123.25 | 111.14 | 124.62 | 112.58 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 45.35 | 59.74 | 53.54 | 71.32 | 62.69 |
Other Manufacturing Expenses | 82.86 | 111.99 | 88.60 | 113.99 | 96.43 |
Power & Fuel Cost | 0.31 | 0.69 | 0.83 | 0.77 | 0.89 |
Employee Cost | 10.95 | 13.57 | 12.09 | 19.97 | 14.70 |
Selling and Administration Expenses | 5.50 | 13.71 | 5.71 | 19.12 | 12.73 |
Miscellaneous Expenses | 0.17 | 0.61 | 0.81 | 0.31 | 0.38 |
Less: Preoperative Expenditure Capitalised | 5.66 | 10.12 | 7.61 | 13.80 | 11.53 |
Profit before Interest, Depreciation & Tax | -21.71 | -7.22 | 10.72 | -15.75 | -1.01 |
Interest & Financial Charges | 40.18 | 15.08 | 5.81 | 2.81 | 4.53 |
Profit before Depreciation & Tax | -61.89 | -22.30 | 4.91 | -18.56 | -5.54 |
Depreciation | 0.34 | 0.29 | 0.47 | 0.39 | 0.33 |
Profit Before Tax | -62.23 | -22.59 | 4.44 | -18.95 | -5.87 |
Tax | -15.66 | -5.33 | 1.62 | -5.12 | -1.53 |
Profit After Tax | -46.57 | -17.26 | 2.82 | -13.83 | -4.34 |
Adjustment below Net Profit | -21.72 | 0.01 | 0.27 | 0.23 | 0.83 |
P & L Balance brought forward | 23.46 | 40.71 | 37.62 | 52.37 | 57.02 |
Appropriations | 0.00 | 0.00 | 0.00 | 1.14 | 1.14 |
P & L Bal. carried down | -44.83 | 23.46 | 40.71 | 37.62 | 52.37 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 1.14 | 1.14 |
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 | 15.00 |
Earning Per Share (Rs.) | -73.73 | -27.33 | 4.47 | -21.90 | 0.00 |
Book Value | 185.98 | 294.10 | 321.42 | 316.53 | 339.88 |
Extraordinary Items | 0.05 | 0.02 | 1.53 | 0.97 | 0.43 |