Sales Turnover & Other Income | 1672.17 | 3561.89 | 3330.12 | 4908.51 | 8365.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1672.17 | 3561.89 | 3330.12 | 4908.51 | 8364.58 |
Raw Materials | 0.00 | 0.00 | 0.79 | 408.99 | 181.57 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -1.27 |
Other Manufacturing Expenses | 1601.73 | 3357.66 | 3082.47 | 3644.73 | 7581.85 |
Power & Fuel Cost | 0.42 | 0.25 | 0.62 | 0.76 | 0.83 |
Employee Cost | 144.06 | 124.83 | 122.34 | 138.37 | 103.67 |
Selling and Administration Expenses | 46.32 | 56.78 | 56.82 | 67.23 | 72.98 |
Miscellaneous Expenses | 76.47 | 139.21 | 122.81 | 43.48 | 48.53 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -196.83 | -116.84 | -55.73 | 604.95 | 375.16 |
Interest & Financial Charges | 143.45 | 80.68 | 78.74 | 167.14 | 67.88 |
Profit before Depreciation & Tax | -340.28 | -197.52 | -134.47 | 437.81 | 307.28 |
Depreciation | 6.69 | 7.90 | 8.20 | 6.33 | 3.18 |
Profit Before Tax | -346.97 | -205.42 | -142.67 | 431.48 | 304.10 |
Tax | 8.05 | -37.90 | -31.23 | 114.78 | 107.95 |
Profit After Tax | -355.02 | -167.52 | -111.44 | 316.70 | 196.15 |
Adjustment below Net Profit | -0.53 | 0.45 | 0.20 | 34.55 | -0.34 |
P & L Balance brought forward | 566.64 | 733.71 | 844.95 | 596.41 | 400.61 |
Appropriations | 0.00 | 0.00 | 0.00 | 102.71 | 0.00 |
P & L Bal. carried down | 211.09 | 566.64 | 733.71 | 844.95 | 596.41 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 102.71 | 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 | 600.00 | 0.00 |
Earning Per Share (Rs.) | -18.71 | -8.83 | -6.95 | 19.74 | 12.23 |
Book Value | 61.62 | 79.14 | 31.92 | 43.79 | 27.38 |
Extraordinary Items | 0.06 | 0.00 | -0.26 | 0.22 | 0.00 |