Sales Turnover & Other Income | 252.32 | 786.24 | 4709.48 | 4519.70 | 5051.73 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 252.32 | 786.24 | 4709.48 | 4519.70 | 5051.73 |
Raw Materials | 0.00 | 3.86 | 12.17 | 19.16 | 57.58 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 145.51 | 968.96 | 2337.54 | 2648.12 | 3489.56 |
Power & Fuel Cost | 0.70 | 0.84 | 1.08 | 1.15 | 1.71 |
Employee Cost | 23.71 | 59.96 | 80.19 | 74.41 | 72.25 |
Selling and Administration Expenses | 62.91 | 468.92 | 104.84 | 101.65 | 124.58 |
Miscellaneous Expenses | 953.32 | 14543.48 | 169.49 | 77.89 | 198.96 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -933.83 | -15259.78 | 2004.17 | 1597.32 | 1107.09 |
Interest & Financial Charges | 19.18 | 1288.01 | 1650.05 | 1387.76 | 1220.47 |
Profit before Depreciation & Tax | -953.01 | -16547.79 | 354.12 | 209.56 | -113.38 |
Depreciation | 19.94 | 20.93 | 22.33 | 13.85 | 9.54 |
Profit Before Tax | -972.95 | -16568.72 | 331.79 | 195.71 | -122.92 |
Tax | 0.00 | 431.60 | 80.03 | -40.68 | -25.50 |
Profit After Tax | -972.95 | -17000.32 | 251.76 | 236.39 | -97.42 |
Adjustment below Net Profit | -2.34 | -2.62 | -1.69 | -9.29 | 0.00 |
P & L Balance brought forward | -16884.02 | 118.92 | 81.79 | -141.14 | 75.21 |
Appropriations | 0.00 | 0.00 | 212.94 | 2.24 | 118.93 |
P & L Bal. carried down | -17859.31 | -16884.02 | 118.92 | 83.72 | -141.14 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 65.74 | 118.78 |
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 | 20.00 | 20.00 |
Earning Per Share (Rs.) | -29.58 | -516.79 | 7.65 | 7.19 | 0.00 |
Book Value | -451.72 | -422.07 | 93.52 | 86.00 | 82.27 |
Extraordinary Items | -761.64 | -14036.28 | -0.07 | -0.12 | 42.24 |