Sales Turnover & Other Income | 93.17 | 85.50 | 72.30 | 170.60 | 145.05 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 90.02 | 85.49 | 72.29 | 169.39 | 145.01 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | -3.15 | -0.01 | -0.01 | -1.21 | -0.04 |
Other Manufacturing Expenses | 20.88 | 18.24 | 24.70 | 39.72 | 69.49 |
Power & Fuel Cost | 0.94 | 0.71 | 1.82 | 4.45 | 4.82 |
Employee Cost | 7.17 | 6.53 | 4.53 | 5.92 | 6.18 |
Selling and Administration Expenses | 5.52 | 4.98 | 4.88 | 11.50 | 5.19 |
Miscellaneous Expenses | 41.57 | 17.37 | 15.17 | 7.03 | 1.87 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.93 | 37.67 | 21.19 | 100.76 | 57.48 |
Interest & Financial Charges | 19.43 | 20.40 | 20.56 | 29.48 | 19.68 |
Profit before Depreciation & Tax | -5.50 | 17.27 | 0.63 | 71.28 | 37.80 |
Depreciation | 16.60 | 17.62 | 37.29 | 51.14 | 25.12 |
Profit Before Tax | -22.10 | -0.35 | -36.66 | 20.14 | 12.68 |
Tax | 9.52 | 12.02 | -7.84 | 9.07 | 2.59 |
Profit After Tax | -31.62 | -12.37 | -28.82 | 11.07 | 10.09 |
Adjustment below Net Profit | -0.04 | 0.01 | -0.02 | -52.06 | -46.10 |
P & L Balance brought forward | -279.40 | -267.05 | -238.21 | -197.21 | -161.20 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -311.06 | -279.40 | -267.05 | -238.21 | -197.21 |
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.) | -5.49 | -2.15 | -5.01 | 1.92 | 1.79 |
Book Value | 7.21 | 12.74 | 21.94 | 29.21 | 33.82 |
Extraordinary Items | -10.89 | -20.25 | -9.36 | 27.59 | 2.84 |