Sales Turnover & Other Income | 4336.26 | 3227.32 | 2156.25 | 1413.07 | 1057.64 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 |
Total Income | 4336.26 | 3227.32 | 2156.25 | 1413.07 | 1057.64 |
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 | 0.00 | 0.00 | 0.00 | 7.92 | 16.05 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 639.38 | 615.52 | 443.09 | 288.12 | 191.09 |
Selling and Administration Expenses | 276.50 | 490.40 | 360.97 | 291.15 | 230.24 |
Miscellaneous Expenses | 311.41 | 446.73 | 312.91 | 202.07 | 206.81 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 111.24 | 44.53 | -169.77 | -21.75 | -36.80 |
Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 5.94 | 4.08 |
Profit before Depreciation & Tax | 111.24 | 44.53 | -169.77 | -27.69 | -40.88 |
Depreciation | 29.39 | 31.99 | 26.76 | 22.05 | 20.67 |
Profit Before Tax | 81.85 | 12.54 | -196.53 | -49.74 | -61.55 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 81.85 | 12.54 | -196.53 | -49.74 | -61.55 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -1013.82 | -1026.36 | -829.83 | -780.10 | -718.54 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -931.97 | -1013.82 | -1026.36 | -829.83 | -780.10 |
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.) | 0.48 | 0.08 | -1.40 | -0.37 | -0.55 |
Book Value | 12.06 | 5.48 | 3.59 | 4.27 | 3.07 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |