Sales Turnover & Other Income | 7755.00 | 5507.00 | 4334.30 | 1845.80 | 2511.46 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7755.00 | 5507.00 | 4334.30 | 1845.80 | 2511.46 |
Raw Materials | 5.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 119.00 | 205.00 | 174.50 | 73.20 | 2104.69 |
Power & Fuel Cost | 2.00 | 1.00 | 0.80 | 0.80 | 5.29 |
Employee Cost | 965.00 | 1117.00 | 1479.00 | 578.40 | 621.01 |
Selling and Administration Expenses | 4745.00 | 3733.00 | 3449.20 | 1310.20 | 1704.71 |
Miscellaneous Expenses | 456.00 | 177.00 | 189.70 | 632.40 | 442.22 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1463.00 | 273.00 | -958.90 | -749.20 | -2366.45 |
Interest & Financial Charges | 18.00 | 16.00 | 5.50 | 7.90 | 11.13 |
Profit before Depreciation & Tax | 1445.00 | 257.00 | -964.40 | -757.10 | -2377.58 |
Depreciation | 73.00 | 140.00 | 133.40 | 128.90 | 73.60 |
Profit Before Tax | 1372.00 | 117.00 | -1097.80 | -886.00 | -2451.18 |
Tax | 1.00 | 0.00 | 0.20 | 0.00 | 0.00 |
Profit After Tax | 1371.00 | 117.00 | -1098.00 | -886.00 | -2451.18 |
Adjustment below Net Profit | 9.00 | -168.00 | 7.30 | -82.50 | -2.01 |
P & L Balance brought forward | -6109.00 | -6418.00 | -5433.50 | -4464.90 | -2011.76 |
Appropriations | -1125.00 | -360.00 | -106.80 | 0.00 | 0.00 |
P & L Bal. carried down | -3604.00 | -6109.00 | -6417.40 | -5433.40 | -4464.94 |
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.) | 1.58 | 0.14 | -1.44 | 0.00 | -81705.90 |
Book Value | 26.22 | 24.86 | 21.91 | 0.00 | 20048.03 |
Extraordinary Items | 41.97 | 80.00 | 237.00 | -486.00 | -231.53 |