Sales Turnover & Other Income | 230.85 | 129.61 | 61.86 | 73.10 | 69.77 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 230.85 | 129.61 | 61.86 | 73.10 | 69.77 |
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 | 40.17 | 23.89 | 10.33 | 11.53 | 11.49 |
Power & Fuel Cost | 12.69 | 9.33 | 5.81 | 3.53 | 2.96 |
Employee Cost | 39.15 | 31.34 | 19.34 | 18.34 | 14.36 |
Selling and Administration Expenses | 56.98 | 27.17 | 12.62 | 18.92 | 13.44 |
Miscellaneous Expenses | 5.46 | 8.02 | 2.09 | 1.16 | 1.89 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 76.40 | 29.87 | 11.67 | 19.63 | 25.62 |
Interest & Financial Charges | 59.35 | 57.22 | 51.79 | 4.45 | 7.25 |
Profit before Depreciation & Tax | 17.05 | -27.35 | -40.12 | 15.18 | 18.37 |
Depreciation | 42.33 | 40.54 | 38.31 | 5.34 | 2.30 |
Profit Before Tax | -25.28 | -67.89 | -78.43 | 9.84 | 16.07 |
Tax | -5.02 | -16.97 | -22.07 | 4.98 | 6.89 |
Profit After Tax | -20.26 | -50.92 | -56.36 | 4.86 | 9.18 |
Adjustment below Net Profit | 0.06 | -0.45 | 0.21 | -0.49 | 0.12 |
P & L Balance brought forward | -27.18 | 24.19 | 80.34 | 78.39 | 73.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 1.93 | 3.91 |
P & L Bal. carried down | -47.38 | -27.18 | 24.19 | 80.83 | 78.39 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 1.93 | 2.99 |
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 | 10.00 |
Earning Per Share (Rs.) | -7.10 | -17.81 | -35.23 | 3.04 | 5.74 |
Book Value | 53.35 | 60.59 | 33.36 | 68.46 | 66.93 |
Extraordinary Items | -2.14 | -4.58 | 0.01 | 0.03 | 0.19 |