Sales Turnover & Other Income | 500.27 | 1160.58 | 1118.38 | 843.34 | 576.99 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 500.27 | 1160.58 | 1118.38 | 843.34 | 576.99 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 375.28 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 287.24 | 711.14 | 785.79 | 547.46 | 8.05 |
Power & Fuel Cost | 13.19 | 19.13 | 19.56 | 13.61 | 9.32 |
Employee Cost | 75.13 | 87.87 | 97.70 | 83.13 | 56.55 |
Selling and Administration Expenses | 18.24 | 34.69 | 36.31 | 29.04 | 23.64 |
Miscellaneous Expenses | 27.15 | 124.89 | 56.09 | 85.17 | 14.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 79.34 | 182.87 | 122.94 | 84.92 | 90.09 |
Interest & Financial Charges | 98.38 | 80.81 | 16.08 | 8.70 | 12.76 |
Profit before Depreciation & Tax | -19.04 | 102.06 | 106.86 | 76.22 | 77.33 |
Depreciation | 165.32 | 165.94 | 41.70 | 45.63 | 19.14 |
Profit Before Tax | -184.36 | -63.88 | 65.16 | 30.59 | 58.19 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 12.44 |
Profit After Tax | -184.36 | -63.88 | 65.16 | 30.59 | 45.75 |
Adjustment below Net Profit | -0.47 | -40.47 | 0.62 | 229.21 | -0.19 |
P & L Balance brought forward | 204.49 | 314.88 | 278.93 | 19.13 | 48.15 |
Appropriations | 0.00 | 6.04 | 29.83 | 0.00 | 0.00 |
P & L Bal. carried down | 19.65 | 204.49 | 314.88 | 278.93 | 93.72 |
Equity Dividend | 0.00 | 6.04 | 4.83 | 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 | 12.50 | 10.00 | 0.00 |
Earning Per Share (Rs.) | -42.01 | -14.56 | 16.26 | 7.64 | 11.69 |
Book Value | 127.14 | 169.35 | 149.78 | 133.52 | 74.81 |
Extraordinary Items | -8.41 | -93.10 | 0.10 | 2.34 | 0.08 |