Sales Turnover & Other Income | 81.37 | 443.76 | 200.67 | 352.47 | 203.21 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 81.37 | 443.76 | 200.67 | 352.47 | 203.21 |
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 | 7.64 | 8.48 | 8.06 | 17.99 | 14.86 |
Power & Fuel Cost | 4.83 | 5.67 | 4.36 | 8.29 | 7.95 |
Employee Cost | 13.58 | 16.53 | 12.95 | 25.19 | 59.46 |
Selling and Administration Expenses | 11.54 | 19.97 | 15.42 | 28.04 | 45.58 |
Miscellaneous Expenses | 1.11 | 7.26 | 7.83 | 8.27 | 13.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 42.67 | 385.85 | 152.05 | 264.69 | 61.86 |
Interest & Financial Charges | 23.95 | 32.28 | 59.17 | 63.32 | 57.39 |
Profit before Depreciation & Tax | 18.72 | 353.57 | 92.88 | 201.37 | 4.47 |
Depreciation | 32.64 | 62.87 | 66.38 | 67.41 | 37.68 |
Profit Before Tax | -13.92 | 290.70 | 26.50 | 133.96 | -33.21 |
Tax | 10.55 | 0.00 | 0.00 | -32.71 | 0.06 |
Profit After Tax | -24.47 | 290.70 | 26.50 | 166.67 | -33.27 |
Adjustment below Net Profit | 0.14 | 0.66 | -0.66 | -22.99 | 13.92 |
P & L Balance brought forward | 518.10 | 226.74 | 200.90 | 57.22 | 76.57 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 493.77 | 518.10 | 226.74 | 200.90 | 57.22 |
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.) | -0.82 | 9.71 | 0.89 | 5.57 | 0.00 |
Book Value | 52.34 | 52.84 | 43.14 | 42.28 | 34.67 |
Extraordinary Items | 1.85 | 253.38 | 95.80 | 200.37 | 19.51 |