Sales Turnover & Other Income | 1107.72 | 1973.21 | 2875.73 | 3338.71 | 14171.22 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1107.72 | 1973.21 | 2875.73 | 3338.71 | 14171.22 |
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 | 736.78 | 1314.43 | 1398.95 | 1054.98 | 603.95 |
Power & Fuel Cost | 41.08 | 40.11 | 47.99 | 54.76 | 39.95 |
Employee Cost | 71.45 | 83.69 | 78.33 | 86.24 | 168.75 |
Selling and Administration Expenses | 68.49 | 96.49 | 111.55 | 97.85 | 110.26 |
Miscellaneous Expenses | 2565.18 | 105.74 | 149.58 | 64.40 | 13016.98 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 51.75 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -2375.26 | 332.75 | 1141.08 | 1980.48 | 231.33 |
Interest & Financial Charges | 801.65 | 654.75 | 1193.36 | 919.55 | 1253.65 |
Profit before Depreciation & Tax | -3176.91 | -322.00 | -52.28 | 1060.93 | -1022.32 |
Depreciation | 26.99 | 41.96 | 59.24 | 65.31 | 81.83 |
Profit Before Tax | -3203.90 | -363.96 | -111.52 | 995.62 | -1104.15 |
Tax | -6.20 | 4.33 | -92.44 | -35.65 | -190.76 |
Profit After Tax | -3197.70 | -368.29 | -19.08 | 1031.27 | -913.39 |
Adjustment below Net Profit | -2.28 | -0.91 | 0.21 | 2.94 | -42.00 |
P & L Balance brought forward | -85.02 | 284.18 | 303.05 | -675.50 | 626.56 |
Appropriations | 0.00 | 0.00 | 0.00 | 55.66 | 346.67 |
P & L Bal. carried down | -3285.00 | -85.02 | 284.18 | 303.05 | -675.50 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 249.83 |
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.) | -90.89 | -14.00 | -0.73 | 39.21 | 0.00 |
Book Value | 208.97 | 380.30 | 394.46 | 397.18 | 543.32 |
Extraordinary Items | -2492.74 | -25.30 | 410.18 | -10.65 | -5974.45 |