Sales Turnover & Other Income | 9914.89 | 7608.64 | 6120.80 | 13206.30 | 9258.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 9920.38 | 7607.87 | 6120.80 | 13206.30 | 9258.03 |
Raw Materials | 95.78 | 60.12 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 5.49 | -0.77 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 2691.41 | 2912.51 | 2508.28 | 4220.91 | 3893.03 |
Power & Fuel Cost | 4782.45 | 2955.82 | 1539.28 | 4630.05 | 3456.18 |
Employee Cost | 843.87 | 708.75 | 676.24 | 1463.52 | 1057.01 |
Selling and Administration Expenses | 646.58 | 504.97 | 439.64 | 735.88 | 557.19 |
Miscellaneous Expenses | 837.28 | 415.13 | -205.45 | 810.81 | 220.89 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 22.99 | 50.56 | 1162.80 | 1345.12 | 73.76 |
Interest & Financial Charges | 506.65 | 486.30 | 603.14 | 545.95 | 133.61 |
Profit before Depreciation & Tax | -483.66 | -435.74 | 559.66 | 799.17 | -59.85 |
Depreciation | 1019.36 | 1289.73 | 1557.96 | 1733.93 | 256.23 |
Profit Before Tax | -1503.02 | -1725.47 | -998.30 | -934.76 | -316.08 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -1503.02 | -1725.47 | -998.30 | -934.76 | -316.08 |
Adjustment below Net Profit | -0.11 | 3.56 | 1.73 | -3.25 | -1.45 |
P & L Balance brought forward | -5907.66 | -4185.76 | -3194.09 | -2256.08 | -1636.27 |
Appropriations | 0.00 | 0.00 | -4.91 | 0.00 | 0.00 |
P & L Bal. carried down | -7410.78 | -5907.66 | -4185.76 | -3194.09 | -1953.79 |
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.) | -24.97 | -28.67 | -16.61 | -15.58 | -5.27 |
Book Value | -53.69 | -71.26 | -42.79 | -26.32 | -5.85 |
Extraordinary Items | 0.76 | -78.07 | -0.09 | -17.22 | -60.22 |