Sales Turnover & Other Income | 786.01 | 615.83 | 1587.59 | 1292.79 | -62.25 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 786.01 | 615.83 | 1587.59 | 1292.79 | -62.25 |
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 | 427.14 | 280.19 | 1335.61 | 906.23 | 501.19 |
Power & Fuel Cost | 8.34 | 8.27 | 9.12 | 9.37 | 9.23 |
Employee Cost | 31.81 | 30.74 | 34.93 | 33.90 | 33.85 |
Selling and Administration Expenses | 40.52 | 40.96 | 62.06 | 52.91 | 47.88 |
Miscellaneous Expenses | 182.77 | 431.65 | 363.08 | 12.27 | 4.14 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 95.43 | -175.97 | -217.20 | 278.11 | -658.53 |
Interest & Financial Charges | 2361.93 | 2043.93 | 1786.38 | 1531.12 | 1119.30 |
Profit before Depreciation & Tax | -2266.50 | -2219.90 | -2003.58 | -1253.01 | -1777.83 |
Depreciation | 54.45 | 48.60 | 49.28 | 50.82 | 40.54 |
Profit Before Tax | -2320.95 | -2268.50 | -2052.86 | -1303.83 | -1818.37 |
Tax | 0.00 | 0.00 | 89.90 | 21.86 | 0.00 |
Profit After Tax | -2320.95 | -2268.50 | -2142.76 | -1325.69 | -1818.37 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -814.93 | 0.00 |
P & L Balance brought forward | -9057.71 | -6789.21 | -4646.45 | -2505.83 | -687.46 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -11378.66 | -9057.71 | -6789.21 | -4646.45 | -2505.83 |
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.) | -16.71 | -16.33 | -15.43 | -9.54 | 0.00 |
Book Value | -40.04 | -23.33 | -6.99 | 8.43 | 23.85 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |