Sales Turnover & Other Income | 6712.40 | 6650.29 | 6104.72 | 5087.90 | 9343.12 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6712.40 | 6650.29 | 6104.72 | 5087.90 | 9343.12 |
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 | 32.83 | 24.28 | 43.85 | 7.55 | 68.95 |
Power & Fuel Cost | 13.32 | 9.90 | 4.21 | 1.55 | 7.63 |
Employee Cost | 859.07 | 561.04 | 294.69 | 135.07 | 283.29 |
Selling and Administration Expenses | 1137.29 | 880.29 | 319.67 | 159.23 | 171.96 |
Miscellaneous Expenses | -580.19 | 10311.67 | 842.83 | -26.67 | 6258.21 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 210.00 | -9257.82 | 4098.58 | 4397.66 | -12443.40 |
Interest & Financial Charges | 3603.69 | 3453.33 | 3332.24 | 2828.21 | 5725.18 |
Profit before Depreciation & Tax | -3393.69 | -12711.15 | 766.34 | 1569.45 | -18168.58 |
Depreciation | 155.11 | 94.97 | 52.36 | 29.22 | 79.41 |
Profit Before Tax | -3548.80 | -12806.12 | 713.98 | 1540.23 | -18247.99 |
Tax | -1637.45 | -5381.29 | 188.23 | 505.79 | -4635.67 |
Profit After Tax | -1911.35 | -7424.83 | 525.75 | 1034.44 | -13612.32 |
Adjustment below Net Profit | -4.21 | 1.00 | 0.35 | 2.11 | 0.32 |
P & L Balance brought forward | -7366.49 | 57.34 | 1556.54 | 726.88 | 1248.07 |
Appropriations | 0.00 | 0.00 | 2025.30 | 206.89 | 0.00 |
P & L Bal. carried down | -9282.05 | -7366.49 | 57.34 | 1556.54 | -12363.93 |
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.) | -0.82 | -3.48 | 0.25 | 0.54 | -433.76 |
Book Value | 6.42 | 6.97 | 10.42 | 11.14 | -176.47 |
Extraordinary Items | 0.67 | -10254.19 | -30.13 | 0.00 | -1.69 |