Sales Turnover & Other Income | 545.26 | 763.61 | 1396.92 | 2264.06 | 2466.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 545.26 | 763.61 | 1396.92 | 2264.06 | 2466.20 |
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 | 12.45 | 11.33 | 12.34 | 11.06 | 11.63 |
Power & Fuel Cost | 4.44 | 4.12 | 4.44 | 4.26 | 5.03 |
Employee Cost | 99.27 | 92.43 | 91.09 | 143.92 | 112.12 |
Selling and Administration Expenses | 17.21 | 19.45 | 18.13 | 29.28 | 22.67 |
Miscellaneous Expenses | -57.91 | 1475.47 | 2269.88 | 493.94 | 1104.28 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 469.80 | -839.19 | -998.96 | 1306.10 | 1097.66 |
Interest & Financial Charges | 631.30 | 922.88 | 1118.97 | 1416.35 | 1756.14 |
Profit before Depreciation & Tax | -161.50 | -1762.07 | -2117.93 | -110.25 | -658.48 |
Depreciation | 24.07 | 23.03 | 29.30 | 30.66 | 32.81 |
Profit Before Tax | -185.57 | -1785.10 | -2147.23 | -140.91 | -691.29 |
Tax | 102.01 | 206.23 | -189.42 | 136.97 | -247.46 |
Profit After Tax | -287.58 | -1991.33 | -1957.81 | -277.88 | -443.83 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -4520.47 | -2529.14 | -559.77 | -258.91 | 184.92 |
Appropriations | 0.00 | 0.00 | 11.56 | 22.98 | 0.00 |
P & L Bal. carried down | -4808.05 | -4520.47 | -2529.14 | -559.77 | -258.91 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 22.98 | 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.) | -1.31 | -9.47 | -10.33 | -1.64 | -2.62 |
Book Value | 1.03 | 2.12 | 11.46 | 23.04 | 24.91 |
Extraordinary Items | 0.00 | 0.02 | 0.01 | 8.53 | 8.34 |