Sales Turnover & Other Income | 224.02 | 280.38 | 206.30 | 514.95 | 930.35 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 224.02 | 280.38 | 206.30 | 514.95 | 930.35 |
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 | 51.70 | 111.18 | 164.92 | 335.03 | 396.48 |
Power & Fuel Cost | 0.31 | 0.13 | 0.29 | 6.34 | 4.02 |
Employee Cost | 3.12 | 2.42 | 4.77 | 17.50 | 21.43 |
Selling and Administration Expenses | 21.59 | 18.23 | 12.68 | 19.31 | 25.37 |
Miscellaneous Expenses | 200.59 | 296.30 | 53.80 | 332.80 | 397.55 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -53.28 | -147.87 | -30.15 | -196.04 | 85.49 |
Interest & Financial Charges | 7.01 | 20.25 | 48.20 | 48.74 | 41.10 |
Profit before Depreciation & Tax | -60.29 | -168.12 | -78.35 | -244.78 | 44.39 |
Depreciation | 4.83 | 4.05 | 4.53 | 10.01 | 11.08 |
Profit Before Tax | -65.12 | -172.17 | -82.88 | -254.79 | 33.31 |
Tax | 26.42 | 0.07 | 0.26 | 36.10 | 1.19 |
Profit After Tax | -91.54 | -172.24 | -83.14 | -290.89 | 32.12 |
Adjustment below Net Profit | -0.07 | -0.08 | 1.06 | 0.31 | 0.35 |
P & L Balance brought forward | -979.41 | -807.23 | -726.74 | -436.72 | -469.75 |
Appropriations | -2.60 | -0.14 | -1.59 | -0.56 | -0.55 |
P & L Bal. carried down | -1068.42 | -979.41 | -807.23 | -726.74 | -436.72 |
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.) | -5.20 | -9.78 | -4.72 | -16.52 | 1.82 |
Book Value | 0.94 | 6.08 | 15.85 | 20.44 | 36.78 |
Extraordinary Items | -31.61 | -8.70 | -0.68 | -151.40 | 26.19 |