Sales Turnover & Other Income | 587.29 | 311.74 | 553.24 | 729.23 | 881.42 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 587.29 | 309.26 | 552.47 | 693.99 | 882.26 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | -2.48 | -0.77 | -35.24 | 0.84 |
Other Manufacturing Expenses | 323.26 | 251.21 | 515.29 | 508.38 | 586.73 |
Power & Fuel Cost | 5.21 | 1.19 | 2.39 | 1.73 | 3.37 |
Employee Cost | 33.35 | 36.82 | 35.76 | 50.04 | 52.30 |
Selling and Administration Expenses | 14.45 | 12.24 | 12.04 | 19.00 | 34.20 |
Miscellaneous Expenses | 118.59 | 82.96 | 37.98 | 76.72 | 76.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 92.43 | -75.17 | -50.99 | 38.12 | 129.67 |
Interest & Financial Charges | 67.38 | 125.31 | 126.45 | 113.55 | 95.45 |
Profit before Depreciation & Tax | 25.05 | -200.48 | -177.44 | -75.43 | 34.22 |
Depreciation | 6.15 | 5.75 | 5.45 | 5.56 | 5.60 |
Profit Before Tax | 18.90 | -206.23 | -182.89 | -80.99 | 28.62 |
Tax | 30.22 | 42.78 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -11.32 | -249.01 | -182.89 | -80.99 | 28.62 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -2145.17 | -1896.16 | -1713.27 | -1632.29 | -1660.91 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -2156.49 | -2145.17 | -1896.16 | -1713.28 | -1632.29 |
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.) | -0.09 | -2.56 | -1.88 | -0.83 | 0.29 |
Book Value | 8.20 | 7.68 | 10.24 | 12.12 | 12.95 |
Extraordinary Items | 104.57 | -50.42 | -11.48 | -67.73 | -4.60 |