Sales Turnover & Other Income | 1366.14 | 23314.11 | 23958.37 | 23040.87 | 22793.27 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1366.14 | 23314.11 | 23958.37 | 23040.87 | 22793.27 |
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 | 330.69 | 10584.76 | 9468.64 | 5936.30 | 5814.19 |
Power & Fuel Cost | 90.52 | 8693.71 | 6966.36 | 5487.88 | 5031.12 |
Employee Cost | 471.52 | 3134.85 | 2995.35 | 2890.01 | 2388.13 |
Selling and Administration Expenses | 118.28 | 2868.54 | 3300.75 | 5262.17 | 5694.74 |
Miscellaneous Expenses | 2598.98 | 2144.14 | 531.46 | 460.20 | 828.33 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -2243.85 | -4111.89 | 695.81 | 3004.31 | 3036.76 |
Interest & Financial Charges | 301.86 | 981.63 | 842.86 | 851.09 | 868.11 |
Profit before Depreciation & Tax | -2545.71 | -5093.52 | -147.05 | 2153.22 | 2168.65 |
Depreciation | 295.74 | 442.23 | 620.57 | 670.90 | 995.09 |
Profit Before Tax | -2841.45 | -5535.75 | -767.62 | 1482.32 | 1173.56 |
Tax | 0.00 | 0.00 | 0.00 | -0.20 | 0.00 |
Profit After Tax | -2841.45 | -5535.75 | -767.62 | 1482.52 | 1173.56 |
Adjustment below Net Profit | -17.07 | 85.13 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -16328.30 | -10877.68 | -10110.06 | -11557.63 | -7951.16 |
Appropriations | 0.00 | 0.00 | 0.00 | 34.95 | 17.47 |
P & L Bal. carried down | -19186.82 | -16328.30 | -10877.68 | -10110.06 | -6795.07 |
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.) | -250.13 | -487.30 | 0.00 | 130.50 | 103.31 |
Book Value | -1371.47 | -1117.55 | -637.50 | -570.06 | -293.08 |
Extraordinary Items | -726.81 | -691.09 | 3.45 | 513.86 | 82.21 |